Purchase orders turn into received stock without the storekeeper ever seeing a price. Used stock bought from individuals gets a signed voucher with the seller's CNIC stored encrypted.
What you get
- Purchase orders
- Create, receive against, or cancel. The order price becomes the unit or batch cost when the receiver does not enter one.
- Goods received
- Receive units or lots with server-issued barcodes, then print labels.
- Buy used stock
- A five-step wizard with a voucher and label. CNICs are encrypted and shown only to roles you permit.
- Supplier RFQs
- Send a request for quotation to several suppliers, record their replies, and compare.
- Imports and landed cost
- Shipments with customs duty, freight and clearing spread into the true cost of each item (add-on).
- Owed to suppliers
- A payables view by supplier, so you know what is due before the call comes.
Next step
See it with your own stock list.
Book a short demo and we will set it up around the way you sell.