Important Purchase/Creditors Ledger Features:

  • Foreign currency suppliers
  • Fully customizable...store up to 48 extra pieces of special information in each supplier account.
  • Place orders based on previous requisitions
  • Create Purchase Document forms in MS Word or Seagate Crystal Report Writer.
  • E-mail or print Purchase Orders
  • “Suggest Order” function examines previous products purchased.
  • Set up default settings for Trading Terms and Prompt Payment Discount within the Supplier Group, and change on a Supplier-by-Supplier basis.
  • Remarks field is 30 characters long in Supplier accounts.
  • Central Billing supported
  • Integrated with Microsoft® Outlook®
  • Active/Inactive Prospects
  • Central Billing Accounts
  • Standard purchasing accounts per Supplier
  • Order Tracking

Other Applications

The following applications are designed to work hand-in-hand with Purchase (Creditors) Ledger:

"Purchase (Creditors) Ledger" is part of the ABM - SQL / Microsoft Office Integrated Accounting Software line of products, developed by Business Manager Software.

Related Products

"Purchase (Creditors) Ledger" is part of the ABM - SQL / Microsoft Office Integrated Accounting Software line of products, developed by Business Manager Software.