Purchasing

Purchase order: It is like a purchase requisition, but it is internal used to request any type of different departments.
An item in stock may be requested, so the purchase requisition is converted into an exchange request by choosing an exchange request and choosing the store.

Quotation: All offers submitted by suppliers are recorded, and the best price, the best supply period and the best payment method are selected.

Purchase order PO: The purchase order is automatically issued by the program after choosing the best price offer, and the program waits until the purchase order is approved to be sent by e-mail or printed.

Receipt of the warehouse after examination, approval and registration of the addition permission.

Recording purchase invoices with the possibility of downloading them directly from purchase orders in order to save time and effort.

Adding all kinds of expenses related to the purchase document, specifying the method of their distribution in different ways.

The instantaneous effect on suppliers' statements of account when saving purchase invoices.

Determine the due date of each invoice and track the consequent ages of debts.

Recording the returns of purchases and stating the reason for the response and the subsequent impact on the accounts.

Linking purchase orders and documentary credits and cash and check payments.