Purchasing | Quick Silver ERP.

Purchasing Module

Streamline and Simplify Your Purchasing Processes with QS-ERP

Efficiently manage your purchasing activities and maintain strong supplier relationships with real-time tracking and comprehensive control over your procurement processes.

Features

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
Dimensions can be selected for Purchase Orders and Purchase Invoices
Option of attaching scanned documents with transactions

Purchasing Management Panel, Dashboard and Reports

Supplier Reports

Supplier Balances
Aged Supplier Analyses
Supplier Trial Balances
Payment Report
Outstanding GRNs Report
Supplier Detail Listing
Print Purchase Orders
Print Remittances

Straight Forward Purchasing Process

In Short:

Quick Silver ERP's purchasing module enhances procurement efficiency, ensures accurate tracking, and fosters strong supplier relationships, empowering your business to maintain seamless and cost-effective purchasing operations.

Office Maps

CLUBISOFT ERP