Supplier Finance
Purchasing, returns, claims, payments and supplier accounting.
Select a Supplier
Choose a supplier to view purchasing and financial data.
Import saves new system documents after review. PO/invoices/payments are Draft; receipts/returns/transfers post stock transactions. Reports import their selected source. Data PDFs exported here include re-importable data.
Purchasing, returns, claims, payments and supplier accounting.
Choose a supplier to view purchasing and financial data.