| Payable and Purchases |
- Supplier Info & Other Details.
- Supplier Terms & Credit Limits.
- Supplier Department & Tax Details.
- Supplier Summary & Detail Ledger.
- Supplier Analysis Summary & Others.
- Purchase, Service & Return Invoices.
- Automatic Supplier, Inventory & Financial Updating.
- Product Purchases by Serial No's.
- LC Costing & Tracking.
- Auto Calculation of Purchase Cost.
- Payments Overdue/Advance.
- Cash/Credit Purchases.
- Supplier Ageing
- No Individual Account In Chart Of Account for Each Supplier.
- Payables Value Automatically Computed & Depicted In Financials
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