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Purchase Order | Goods Received Note | Purchase Invoicing | Purchase Debit Note | Purchase Credit Note | Purchase Return Note


AccVantage® Purchasing Module allows companies to raise different purchase documents in different purchase processes. Being a tightly integrated module, a document entered can be easily extracted to other purchase documents. Here you will save a tremendous amount of time by not having to re-enter all details again. For example, a purchase order which has been created can be easily extracted to the goods receipt note. This also applies to delivery orders, invoice and purchase return note.

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Key features:

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Line level GST

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Purchase Order Backlog analysis

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Multiple Purchase Orders to Goods Received Note or Invoice

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Multiple Goods Received to Invoice

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Partial order fulfillment

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Cash purchase invoicing

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Adds stock instantly from Cash purchase invoicing and Purchase Invoicing


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