Purchase - Purchase Transactions
- Add/Edit/Delete suppliers to the system to make company purchase from.
- User can generate goods receipt note from purchase orders, with specifying other suppliers and from which store. Image uploading is also possible.
- Define landed costs with specifying cost details like expanses, amount and currencies and paid by whom. Posting it will send it to account module.
- Prepare purchase order by specifying order details and selected items. Image upload is also possible.
- Purchase return is possible using this form.
Generate reports based on selected date duration, such as:
Goods receipt reports
Purchase order reports
Purchase return reports