PURCHASE ORDER MODULE
A21 - Purchase Order Module is fully integrated to the Inventory, Payables and General Ledger modules. Where a purchase is conducted, the Creditor Control Account, Stock Control, GST and Purchase Control are updated automatically. This module is fully multi-currency and supports GST computations.

FEATURES

Fully multi-currency invoicing
Departmental tracking of purchases
Comprehensive pending order and GRN tracking
Multiple Orders to 1 GRN
Multiple Orders to 1 Supplier Invoice
Multiple GRN-to-1 Invoice
Remembers last purch price by supplier by product
Buy, sell and stock in different UOM
Create suppliers/product on the fly
Support standard costing
Warehouse-wise Stock Ledgers
Serial Number Tracking
Landed Cost Calculations
Track Outstanding Purchase Orders
Track Pending GRN
Purchase return, updates back stock ledger.