Purchases

Purchases

Suppliers:

The Suppliers module manages supplier information and interactions, including contact details, transaction history, and supplier ratings. It enables efficient supplier relationship management and procurement processes, ensuring timely and cost-effective supply chain operations.

Purchases Invoices:

Purchases Invoices modules record invoices received from suppliers, tracking payment status and managing accounts payable. It streamlines the accounts payable process, ensuring accurate recording and timely payment of invoices.

Return Purchases:

Return Purchases modules manage the return of goods to suppliers, recording return transactions and adjusting inventory and accounts payable accordingly. It facilitates the handling of returns and refunds, ensuring customer satisfaction and inventory accuracy.

Purchases Orders:

Purchases Orders modules manage the creation and approval of purchase orders, tracking order status and ensuring timely delivery of goods and services. It streamlines the procurement process, improving operational efficiency and cost control.