Supplier

The Supplier Module briefly consists of Supplier Records, Purchase Order Processing, Requistions, Goods Recieved Notes (GRNs), Bills, Automatic Purchase Order Routine, Drop Ship Purchase Order Routine, Aged Creditors Analysis, Payment Routine & Remittances, Email/Fax, Reports, Dashboard, Supplier Payments, Void Payments, Returns, Credit Notes, Supplier Refunds, Intrastat Analysis etc. Some example screen shots below:

Supplier Workflow

Supplier Find Record

Supplier Purchase Order

Supplier Auto Generate PO Routine

Supplier Goods Received

Supplier Land Cost Options

Supplier Bill

Supplier Returns