|Complete Purchase Process
|In this software purchase cycle is starting from
purchase quotation you keep and always know what was your
received quotations, what was the rates which other people
announced you, and with these information you could buy your
items with the best prices.
You can have one step before purchase and that is
Purchase order, in many companies accountants should
provide a purchase order and the manager will see and
confirm the rates then they can do the purchase.
In this software you could have purchase with any
currencies, you can buy the items in USD / Euro / Dirham or
any other currencies, in this case software will ask you
exchange rate at the date of purchase and apply it to the
You can add unlimited additional or deduction items at the
end of purchase invoices, like delivery costs or tax or
discounts , etc. and you can mentioned those should be added
to the items cost or comes separately in profit and loss.
Sometimes you are receiving items which you are sure those
are yours but don't know who has sent those and how much is
the rates. in this case you can enter those in Receipt
Note section of this software to effect items quantity
and inventory and change it back to normal purchase after
finding out the rates and sender.