Create purchase order & send it to your supplier to buy goods or services with delivery dates and prices.
Record goods receiving notes sent by your supplier to keep your inventory updated and available for sale.
Record purchase invoice and setup due dates for vendor payments, record all taxes and discounts on the invoice.
Record your purchases returned to the supplier and keep your inventory and payables updated automatically.
Create a debit note to reduce the supplier payment against discounts, damages or purchase returns.
Make payment to vendors via bank or cash to settle down purchase invoices and keep your payables updated.