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ABM Purchases (Creditors) Ledger
Advanced Business Manager Purchase/Creditors Ledger allows you to create Purchase Requisitions for approval to be converted to Purchase Orders. The Purchase workflow; Requisitions – Orders – Delivery – Invoicing, is fully supported with significant purchase analysis reporting.
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Reports
ABM’s vast range of standard reports will help most businesses. Reports such as Aged Suppliers Detail and Summary, Outstanding Orders, Re-order Reports, and Future Payments Report, are all designed to help master the management of Cash Flows. |
Other Important Purchase/Creditors Ledger Features:
- Foreign currency suppliers
- Fully customisable…store up to 48 extra pieces of special information in each supplier account.
- Place orders based on previous requisitions
- Create Purchase Document forms in MS Word or Seagate Crystal Report Writer.
- E-mail or print Purchase Orders
- 'Suggest Order' function examines previous products purchased.
- Set up default settings for Trading Terms and Prompt Payment Discount within the Supplier Group, and change on a Supplier-by-Supplier basis.
- Remarks field is 30 characters long in Supplier accounts.
- Central Billing supported
- Integrated with Microsoft® Outlook®
- Active/Inactive Prospects
- Central Billing Accounts
- Standard purchasing accounts per Supplier
- Order Tracking
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