Purchasing Module

Purchasing, Vendor Management and Receiving Inventory.

The Purchasing Module makes purchasing, vendor management and receiving inventory fast and easy. New vendor invoices can be created quickly by copying an existing invoice or creating a new invoice from a purchase order. Purchase returns are built into the software and allows for refunds that can be received against in cash receipts

Stay on top of your purchasing processes with streamlined management of purchase orders, inventory receipts, vendor invoicing, and supplier refunds.

• Purchase Orders
• Vendor Invoices
• Purchase Returns
• Backorder Functionality
• Refunds / Credit Notes


■ Purchases
■ Purchase Orders
■ Item Receipts
■ Bills
■ Bill Payments
■ Purchase Returns