Original purchase orders and subsequent change orders are printed on demand. The purchasing applications provide for foreign currencies including a conversion rate table. A shipment container consolidation feature lets you combine purchase orders in the method they will be received. Once consolidated, a container costing application lets you plan and enter all costs involved in shipping and receiving. Scheduled Receipts reports will provide your warehouse with receiving information and your staff with product availability data. Inventory receipts may be entered by container or purchase order and the receiving and laid-in cost data is transferred automatically to the Inventory Management application. The system also maintains historical purchasing information and also reports projected Cash Requirements for cash flow analysis.