Purchases

Transactions

• Purchase Order Entry

• Payments to Suppliers
  Supplier Payment with optional Allocation.

• Outstanding Purchase Order Maintenance
  Goods Receival Notes (GRN) from your Supplier.

• Supplier Invoices

• Direct GRN Entry

• Supplier Credit Notes

• Direct Purchase Invoice Entry

• Allocate Supplier Payments or Credit Notes
  Allocate your Payments to Supplier.

Inquiries and Reports

• Purchase Orders Inquiry

• Supplier Transaction Inquiry

• Reports and Analysis

• Supplier Allocation Inquiry

Maintenance

• Suppliers