Oak Street is a fully integrated package. You get all you need to run your entire operation.

Simply put, the program knows what you need, and puts everything where it's supposed to go.

The support section is currently available to Oak Street users who have registered for internet access support. Your Customer ID number can be found on all previous technical support correspondences to you. The Password is the 5-digit zip code of your current shipping address. Click Here


Purchase Order Basics

Keep in mind that nearly every screen in Oak Street can be customized without the need of a programmer. This key feature gives you a degree of flexibility never before seen in an operations and accounting software package. For more information on the Screen and Form Customizer click here.

Also keep in mind that Oak Street has HUNDREDS of features - more than what can possibly be described on this web site. We highly recommend that you allow one of our highly skilled sales technicians to give you a personalized demonstration of Oak Street so that you see first hand how Oak Street will enhance your business. For more information on our personalized demonstrations click here.

Purchase Order Basics


  • Get instant access to open purchase order information, even to the line item level.
  • Let the program create your PO's automatically, or generate manual PO's.
  • Edit a PO "worklist" (with all the items that will appear on the PO) before the PO is actually generated.
  • If you have multiple warehouses, specify the warehouse where the item will be received. 
  • Receive items by the PO or by individual item. Multiple POs may be received en masse.
  • Adjust your Accounts Payable amounts for returns you make to your vendors. You are also given the choice to select whether or not the returned item will decrease your inventory count (Is it Damaged? Is it in Good Condition?)
  • Transfer receiving information to permanent records in the Accounts Payable module. In that way, if the `hard copy' invoice you receive from your vendor is more than the amount you enter in this activity, you probably received less merchandise than what was invoiced by your vendor.
  • Produce a report listing the daily Purchase Order activity for the period defined. On the report you can select the date range and report type.
  • Specify materials to be drop shipped to your customer
  • Print unlimited comments per item on the printed form by using the flexible `Memo Field' feature
  • Create automated purchase orders based on any of the following: Inventory file information; sales order information; or any other criteria you choose.


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