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

Supplier Find Record
Supplier Purchase Order
Supplier Auto Generate PO Routine
Supplier Goods Received
Supplier Land Cost Options
Supplier Bill
Supplier Returns

Supplier Purchase Order
Supplier Auto Generate PO Routine
Supplier Goods Received
Supplier Land Cost Options
Supplier Bill
Supplier Returns

Supplier Auto Generate PO Routine
Supplier Goods Received
Supplier Land Cost Options
Supplier Bill
Supplier Returns

Supplier Goods Received
Supplier Land Cost Options
Supplier Bill
Supplier Returns

Supplier Land Cost Options
Supplier Bill
Supplier Returns

Supplier Bill
Supplier Returns

Supplier Returns
