- Issue purchase orders, goods received note.
- Keep individual stock items last purchase price history by each supplier.
- Standard purchase price or standard stock cost price are automatically fetched during issue of purchase orders.
- Item and bulk discount structures in percentage or amount allowed.
- Miscellaneous stock items not maintained in the stock system can be input.
- Purchase orders can be edited before update.
- Purchase orders from previous months can be viewed on screen or printed.
- Purchase analysis by stock items by suppliers available.
- Analysis of undelivered goods from suppliers and delivered goods from suppliers can be obtained.
- Can be integrated to the accounts payable and stock systems.
- List of purchase orders in file
- Reprint purchase orders and goods received notes
- Purchase price report by individual suppliers
- Purchase analysis by stock items
- Outstanding purchases pending delivery from suppliers
- List of purchase orders
- List of goods received notes
- Audit Trail report.