Purchases & Vendors
Powerful and Effective Vendors File
Sufficient Documents Covering All Purchases Activities
Flexible Representation for Importing and Extra Cost Allocation
Full Integration with Inventory and General Ledger Modules
Vendors are defined with such information as name, address, type, phone as well as the balance of the vendor in the different currencies.
Keeping a cross-link between the vendor & items he supplies in addition to the update of items prices according to the last purchase price.
Support of multiple branches.
Identification of back-ordered items according to the items at the re-order level, those in the sales orders & not available in stock.
Discount is defined for each item or the invoice as whole with the totals before & after the discount.
Taxes, including sales taxes are supported.
Purchases return from is designed to take care of the returns of the purchased items, where it automatically recalculates all taxes & discount that took place in the purchase invoice.
Support of vendor settlements, which affect the balances.
Linked to the treasury & banks module to hold the payments & the refunds of the vendors.
