Purchasing Module

Vendors Information
Powerful ordering system to build automatic purchase order based on different and advanced ordering techniques
Local market and imported ordering

  Partial Shipment Handling
Orders Follow-up - Orders Status :
(Order confirmation, Shipping, Port arrival (for imported items), At store door, final receiving and addition to Data Base)
Multi Currencies
Cost sheet manual control for each received batch
Automatic Costing (weighted average)
Selling price recalculation and suggestion to change after receiving
Selling price automatic update
Vendor Back Order
Integration with Inventory, Accounts Payable, and General Ledger

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