1. Standard Purchase Invoice Information
2. Making Purchase Invoice
3. Updation of Stock by Purchase
4. Editing Purchase Invoices
1. Displaying Purchase Book
1. Purchase Return Memo for Good Stock
2. Expiry Breakages Returned to Supplier
1. Displaying Supplier Returns and Other Transaction Book
2. Editing A Memo from Returns Book
Purchase Module takes cares all purchase functions including invoicing,maintaining ledger and producing various purchase resorts. It keeps detailed information of all the cash / credit purchase invoices, supplier return memos etc. The whole process of Ledger updation is fully automated. The purchase module keeps track of outstanding invoices. The module also includes purchase price difference memo, Expiry / Breakages Return Memo (returned to supplier) and supplier debit / credit notes. The clearing and forwarding which is essentially a stock transfer is also handled separately by the purchase module. All the purchase transactions are shown in the Purchase Book which is made according to the type of the purchase transactions. The default purchase account for each invoice / memo can be selected from the defined purchase accounts. This module produces various reports Purchase Book and Supplier Return and other Transactions book. All the reports can be printed and the columns to be printed can be selected by you.
Web or internet based, browser driven, globally accessible, secure and reliable, run from any computer, no software downloads, password protected, multi user accounting and inventory control application ... Learn More. 
