Purchase

The purchase package contains all the essential functions needed for a basic purchase ledger. This includes the management of accounts payable, the purchase ledger, purchase orders and an accounts payable system.

Includes:

• Report on old payables
• Allocation of purchase invoices, payments and credit notes
• Purchase discounts
• Payment journals (including bank payment exports)
• Payment terms
• Purchase framework contract processing
• Purchase deferrals
• Purchasing extended texts
• Processing of purchase invoices and credits
• Processing of purchase orders and returns (including purchase documents)
• Purchase forms and advance payments
• Processing of purchase offers
• Standard purchase codes (recurring purchase invoice lines)
• Vendor master data (up to 10,000 records can be imported)
• Import tool for opening articles from suppliers
• Supplier specific layouts