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 sales orders, invoices, returns and delivery notes in blank, preprinted or letter head paper.

Dynamic provides a function to maintain the price and discounts per vendor per product so that prices may be automatically defaulted in purchase orders and goods received transactions. Further, Dynamic also maintains the product code that is being used by the vendor.

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 putchase 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 Invoice

Purchase Return Worksheets

Purchase Returns

Purchase Journals

Purchase Order Listing By Product

Purchase Detail By Vendor

Purchase Detail By Product

Purchase Summary By Vendor

Ranked By Vendor Supply

Purchase Summary By Vendor By Product

Purchase Summary By Vendor By Product Prefix

Purchase Summary By Product By Vendor