Purchasing
This module handles suppliers and purchases of a business.
The purchasing module is well suited for businesses that buy in large quantities such as wholesalers, importers and manufacturers. It is semi-automated to ensure authenticity of transactions and the ‘reports’ feature helps business owners gain a clear understanding of their business purchasing processes.
Supplier Management
- Manage all supplier details
- Supplier outstanding and credit balances
Purchase Orders
- Track delivery dates and locations
- Create and email your Purchase Orders
- Maintain Item details, quantities, unit prices and taxes
Payment Vouchers
- Track due dates
- Maintain supplier reference numbers
- Convert GRN to PO in a single click
Returns
- Process supplier returns
- Comprehensive return's details
Reports
- Supplier details
- Purchasing history
- Payments