Petroware 2000

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	Financial Reporting Property Reporting General Ledger Accounts Payable Accounts Receivable Joint Interest Billing Revenue Distribution Authorization for Expenditures Payroll CDEX DD&A Master Files Land Production PDA Interface Imaging ACH Transaction Processing MICR Utilities Live Update Account Reconciliation Drill Down Feature Customer Lease Operating Statements Manual Check Feature Reports


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Accounts Receivable

The Petroware2000 Accounts Receivable Module is a non-oil and gas specific sales component that can be used for any resale/billing operation.

Offers the convenience of full inventory tracking capability for multiple warehouses and customer shipping locations
Includes functionality for purchase orders, receiving, and vendor RMA entries
Tracks open and backordered items from vendors.
Automatically generates vendor invoices when inventory is received.
Includes functionality for order entry, warehouse pick lists, invoicing and customer RMA entries.
Tracks open and shipped items.
Automatically invoices customers when items are shipped.
Create templates for purchase orders or customer order entries for automated processing.
Includes a full accounts receivable and accounts payable system.
State sales tax computation.
Ability to track commissioning.

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