PURCHASE ORDER MODULE
SmartLedger v5.0 - Purchase Order Module is fully integrated to the Inventory, Payables and General Ledger modules. Where a purchase is conducted, the Creditor Control Account, Stock Control, GST and Purchase Control are updated automatically.

FEATURES

Departmental tracking of purchases
Multiple Purchase Orders to 1 Supplier Invoice
Remembers last purchase price by supplier by product
Create suppliers/product on the fly
Purchase return, (updates stock ledger automatically)

FUNCTIONS

Purchase Order
Invoice on PO
Direct Credit Invoice
Direct Cash Invoice
Goods Returned - Credit Note
Supplier Status Query

REPORTS

Purchase Order Listing
Pending Purchase Order Listing
Supplier Invoice Listing
Supplier Invoice Listing with PO
PO Listing with Invoice