Purchase Management

Purchase Order Processing

Dealing with Automan ERP is dealing with the best Enterprise resource planning (ERP) business management software—typically a suite of integrated applications—that a company can use to collect, store, manage and interpret data from many business activities, including: Product planning, cost, Manufacturing or service delivery, Marketing and sales.

This document will typically help to put you through the ups and downs in purchase order processing with Automan ERP. You are going to realize after going through this document that making a purchase order is a very trivial process with Automan ERP.

Purchases and Accounts Payable module includes following features:

  • Purchases and Accounts Payable
  • Open Supplier accounts
  • Make Purchase Orders, Goods Receival Notes and Payment Terms
  • Clearing of Goods Receival Notes
  • Entry of Supplier price lists & related conversion factor into purchase prices
  • Prepare Debit Notes and record Credit Notes from Suppliers
  • Supplier Payments and Allocations
  • Company logos can be attached on documents
  • Option of attaching scanned documents with transactions