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Quotation |
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Purchase Order including backordered, cancelled and confirmed orders. |
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Goods Received Notes (Supports multiple P.O, to one GRN). |
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Purchase Invoice (Supports multiple GRN to one P.I, multiple P.O to one PI).
Concurrent entry of GRN and purchase invoice. |
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Purchase service invoice |
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Itemised, global discount and sales tax |
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Itemised analysis codes for purchase allocation |
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Purchase Return |
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Debit/Credit notes |
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2 way document matching (enables issuance of payment before invoice and vice-versa) |
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Supports batch or online printing of documents |
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Audit trail |