Distribution
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Purchases and Suppliers
A system in charge of suppliers through the documentary cycle of purchases entirely, and give sufficient reports about all activities of purchases and suppliers data. This system is integrated and interconnected with other systems like inventory, letters of credit and general accounts.
The Advantages:
- Availability of purchases’ documentary cycle, feature with flexibility and easiness of entry and executing documents.
- Know last purchase price and last purchase date at the same moment of purchase.
- Purchase orders’ partitioning and receipt in the form of more than a purchase invoice.
- Divide additional expenses over purchases automatically.
- Fully integrate and connect with the letters of credit, purchase and import, and charge additional expenses to the value of goods or the contents of shipment.
- Purchases-related reports and comparisons at the level of the supplier or item.