General Ledger

Account Receivable

Account Payable

Stock

Sales

Purchase

Inquiry

Other Features

Multi Location

Multi-UOM

Bill Of Material (BOM)

Consignment

Batch No

FOC

Bonus Point

Advanced Financial Report

Report Designer

Other Facilities

Purchase

 

Request for Quotation

 

Issue Purchase Order

 

Goods Received Note Entry

 

Issue Purchase Invoice

 

Issue Cash Purchase

 

Goods Return

 

Purchase Return

 

Cancel Purchase Order

 

Print Request Quotation Listing

 

Print Outstanding Request Quotation Listing

 

Print Purchase Order Listing

 

Print Outstanding Purchase Order Listing

 

Print Goods Received Note Listing

 

Print Outstanding Goods Received Note Listing

 

Print Purchase Invoice Listing

 

Print Cash Purchase Listing

 

Print Purchase Return Listing

 

Print Cancel Purchase Order Listing

 

Print Goods Return Listing

 

Print Monthly Purchase Analysis Report

 

Print Supplier Price History Report