Features of Purchases Module


Purchase Order Entry
Outstanding Purchase Orders Maintenance
Direct GRN
Direct Invoice
Payments to Suppliers
Supplier Invoices
Supplier Credit Notes
Allocate Supplier Payments or Credit NotesRequisitions Entries
Requisitions Allocation
Purchase Orders Inquiry
Supplier Transaction Inquiry
Supplier Allocation Inquiry
Supplier and Purchasing Reports
Add and Manage Suppliers


Snapshot of Purchases Module