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Unlimited number of supplier accounts. Create new accounts `on the fly’. |
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Set up email addresses per supplier. Email purchase orders to suppliers. |
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Run suppliers in open-item for full reconciliation of all payments, credit notes, etc. against invoices or balance forward. Use age analysis reports to determine payments to be made. Print cheques for supplier payments. |
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Set up customisable day-based payment terms (e.g. 7 day payment terms, 14 day
payment terms, etc.). |
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Block suppliers from whom you no longer wish to buy. |
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Print labels for suppliers for mailing. |
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Attach an unlimited number of notes to supplier accounts. Use this to store contract details or any extra supplier information. |
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Link inventory items to preferred suppliers. |
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Use graphs to analyse purchases. |