Purchasing management

Purchasing management


  • Support the purchasing process: Create a quotation -> Create an order form -> Perform a goods receipt -> Issue an invoice – Approve the order form.
  • Receive goods in stages but issue the invoice only once
  • Compare prices between suppliers
  • Manage suppliers’ pricing and discount policy
  • Manage the purchase of imported goods
  • Purchase goods from contracts
  • Allocate purchasing costs
  • Manage purchases with immediate payment
  • Control the actual quantity of goods received
  • Manage purchases by batch number and serial number
  • List purchases by product, geographical location, supplier or supplier group.
  • Integrate fully with other modules

AccNETERP intuitive purchase management interface

Fully detailed order reporting interface

Consultancy and demonstration

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