To access your Suppliers click on the Suppliers tile from the Main Menu.

From Suppliers you can process :-

Purchase Orders – Allows you to raise an order for inventory items.
Arrivals – Allows you to process an Inventory Arrival (Items are added to inventory and creditor balance increased), Consignment Invoice (Items are not added to inventory and creditor balance increased) or Consignment Note (Items are added to inventory and creditor balance not increased).
Returns – Allows you to process an Inventory Return and apply a Credit Note Number.
Payments – Allows you to track payments to your creditors.

Feedback

Thanks for your feedback.

Post your comment on this topic.

Post Comment