Live Demo Tour Maintenance Requirements Training Case Studies FAQ Accounting/Financial Management General Ledger Accounts Payable Accounts Receivable Revenue Accounting Joint Interest Billing Authorization for Expenditures Partnership Accounting Depletion(Cost and Statutory) Depreciation Budgeting Revenue Accurals Property Report Writers Financial Report Writers Land Management Lease Master Record Land Management Reports Land Management Inquiry SubSystem Contractual Obligations System Production Management Control Records Transaction Entry Production Reporting Inventory Entry Screens Purchase Orders Reports & Inquiry Payroll Master files Timesheet Entry Inquiry Internal & Regulatory Reports CDEX Crude Oil Marketing Master files Entry Processes Reporting Gas Marketing/Control Master files Entry Processes Reporting   Insert brief text and link to launch tour     Insert brief text and link to launch demo     Purchase Orders The purchase order module of the inventory system is not required. If you do utilize it, you can inquire into not only what is in your existing inventory, but also what is on order. If you do use the purchase order module, you can enter received goods and the purchase order system will be updated as to what you actually received, and what is backordered. Purchase Order Menu       Best viewed at 1024x768 ©2003 Avatar Systems, Inc.