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