Drop-Down Windows are used when Adding, Editing or Receiving items on a Purchase Order. Line items can include parts, supplies, sales tax, freight, postage services and other non-inventory items.

TRIMS provides a shortcut to receive all selected items on a Purchase Order. Simply select the items that are to be marked as received and click on the Receive All tool.

Inventory records and budget/expense accounts are automatically updated as Purchase Orders are completed. 

Costs can also be charged directly to equipment at time of purchase.