The Purchase Ledger handles orders, invoices and returns. Invoices and returns are linked to the Payable Ledger and quantities are directly reflected throughout the Inventory System. Dynamic provides a capability to print purchase orders and other purchase forms in blank, preprinted or letter head paper.

Dynamic provides a function to generate P.O. quantities in accordance with the stock, current P.O., current S.O. and safety quantities.

User may directly enter purchase invoices or convert purchase orders into purchase invoices.

Dynamic is capable of distribution costs incurred to a transactions to the individual items.

Procurement worksheets

Inventory Order Sheets

Order Worksheets

Purchase Orders Listing

Purchase Invoice Worksheets

Purchase Invoices

Purchase Return Worksheets

Purchase Returns

Purchase Journals

Purchase Order Listing By Product

Purchase Details By Vendor

Purchase Details By Product

Purchasing Summary By Vendor

Ranked by Vendor Supply

Purchasing Summary By Vendor By Product

Purchasing Summary By Vendor By Product Prefix

Purchasing Summary By Product By Vendor