The Purchase pack includes all the essential features needed for a basic purchase ledger.
- Vendor Master Data (up to 10,000 records imported)
- Vendor Specific Layouts
- Vendor Opening Balances
- Purchase Quote Processing
- Purchase Order & Return Processing (incl. Purchase Receipts)
- Purchase Blanket Order Processing
- Purchase Invoice & Credit Processing
- Standard Purchase Codes (Recurring Purchase Invoice Lines)
- Payment Journals (incl. Bank Payment Exports)
- Aged Accounts Payable Report
- Allocation of Purchase Invoices, Payments and Credits
- Purchase Proformas and Prepayments
- Payment Terms
- Purchase Discounts
- Purchase Deferrals
- Purchase Extended Texts
Price includes 15% Project Management fee.
