Purchase Module takes cares all purchase functions including invoicing,maintaining ledger and producing various purchase resorts. It keeps detailed information of all the cash / credit purchase invoices, supplier return memos etc. The whole process of Ledger updation is fully automated. The purchase module keeps track of outstanding invoices. The module also includes purchase price difference memo, Expiry / Breakages Return Memo (returned to supplier) and supplier debit / credit notes. The clearing and forwarding which is essentially a stock transfer is also handled separately by the purchase module. All the purchase transactions are shown in the Purchase Book which is made according to the type of the purchase transactions. The default purchase account for each invoice / memo can be selected from the defined purchase accounts. This module produces various reports Purchase Book and Supplier Return and other Transactions book. All the reports can be printed and the columns to be printed can be selected by you.
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