Purchases
Creating a new Vendor or a Supplier
Creating new Purchase Orders
Purchase Process and Transaction Entry
Good Receipt Note or Purchases Receipt Process
Creating a Debit Note for Purchase Returns
Purchase Invoice Recording
View Logged In User Purchase Transactions
COA Defaults for Purchase Invoicing
Create and Update Supplier on CloudFront
Create Purchase Requests, Convert to PO and E-Mail CloudFront Portal
Create Purchase Order, Modify and Mail Report in CloudFront
Convert Purchase Order to Goods Receipt and Email the Report
Convert Purchase Order to Purchase Invoice and Email Report
Payment on Purchase Order (Pay Advance) in BackOffice
Payment to Purchase Invoice in BackOffice
Review and Email relevant Purchases and payables MIS Report from Backoffice
Suppliers, Sub-Contractors and Vendors Management