Order-Buyer & Dealer Program Features

• Input Cattle Purchases & All Incoming Costs.
• Cattle Purchases can be input in groups or by individual ID.  They can also have Slides and Shrinks, extra Expenses, Down-Payments and Adjustments or include Multiple Owners.
• All incoming Cattle & Expenses are automatically calculated, split, and allocated to the different open orders or loads.
• Print Checks for cattle purchases.  Have a Check-Register of all checks printed.
• Withhold and track National Beef Check-Off for quick report and payment.
• Print Purchase Invoices to document Country Cattle or Individual Purchase Agreements.
• ** Auto-Import Cattle Purchases from Vendor Software

• Easily-View Inventory:  All Head and Expenses from All Purchases calculating total Cost-To-Date, and Cost/Cwt.
• Inputting Changes, Resorts, and Pulls will automatically reapply all costs to the affected Orders.
• Add any type of Expense, Down-payment, and any other type of Adjustment.
• Print, Export and/or Email Invoices to Customers.
• **  Dual-Post to Quickbooks Accounting to input once and post also to Quickbooks.

• Retains all data for historical look-up, review, analysis and reporting.  Data and Historical Reports are useful for tax-reporting, banker required reports, buyer volumes, customer requests and business review.

NOTE:  ** Denotes Optional, Extra Feature