Products\\New Dimension - Purchase Ledger
The Purchase Ledger module
provides for total management of all accounts payable and in conjunction with the
Stock Control module facilitates complete control of all purchasing functions from
order management to discounts received on early payments.
- User definable categories per supplier.
- Provision for open item or balance brought forward accounts.
- Credit limit control per supplier.
- Term discount and interest catered for.
- Default sales tax types can be allocated to particular transactions.
- Facility to allocate purchases to a user defined buyer.
- Automatic due date calculation based on supplier day based terms.
- Instant access to supplier information.
- Transaction date facility to warn if transaction falls outside of current period.
- User defined periods for ageing.
- Calculate sales taxes based on user defined tax types.
- Maintain cashbooks and General Ledger accounts from the Purchase Ledger module.
- User defined reports such as invoices, statements etc...