The Supplier Module briefly consists of Supplier Account Maintenance, Purchase Order Processing, Requistions, Goods Recieved Notes (GRNs), Bills, Automatic Purchase Order Routine, Drop Ship Purchase Order Routine, Aged Creditors Analysis, Payment Routine & Remittances, Email/Fax, Reports, Dashboard, Supplier Payments, Void Payments, Returns, Credit Notes, Supplier Refunds, Intrastat Analysis etc.


Demo Video – Watch in HD and Maximise the Screen or it may appear blurr.

Note that you need to press play to get the HD options.