>> Purchasing
|
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. |
|
|
|
Vendor Price Master |
| 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. |
|
|
| Generate P.O. Quantities |
| Dynamic provides a function to generate P.O. Quantities in accordance with the stock, current P.O., Current S.O. and safety quantities. |
| Purchase Invoices |
| User may directly enter putchase invoices or convert purchase orders into purchase invoices. |
|
|
| Cost Distribution and Cost Absorption |
| Dynamic is capable of distribution costs incurred to a transactions to the individual items. |
|
|
Extracted Reports and Documents
Purchase Order Listing By Product
Purchase Summary By Vendor By Product