Accounting System
  • Supplier codes can be set to filter by:
    - No filter (All supplier accessible by all branches - suitable for HQ-based purchase)
    - Filter by Supplier's branch (Suppliers are filtered by default branch from Supplier maintenance - 1 Supplier = 1 Branch ONLY)
    - Filter by Branch-to-Supplier setting (Allows full flexibility for Supplier / Branch filters)
  • Stock ID can be set to filter according to its default supplier. Settings can be set to the following:
    - No filter (All stocks can be accessed by all Supplier. Suitable for multiple supplier trades)
    - Force filter (Stocks are filtered by its default supplier)
    - Optional (Allows user to decide if they want filter. Most suitable in cases that most purchases are from same supplier, but may have cases where a backup supplier are used)
  • Last purchase price method to follow by 'Branch & Supplier' or by 'Supplier ONLY'
  • Built-in Consignment features
  • Built-in 'Landed Cost Calculation' modules

 

Purchase order

Payment to Supplier

Payment to Supplier

stock take

Supplier Document Matching