Purchases

Money paid

• Unallocating or moving supplier payments (cheques)
• Unallocating or moving supplier payments (bank transfers)

Suppliers

• Supplier/faulty stock reporting
• Creating supplier accounts
• Creating a supplier debit note
• Allocating blank references

Purchase Orders

• Creating purchase orders
• Editing purchase orders
• Approving purchase orders
• Converting a purchase order to a GRV
• Converting a purchase order to an SRV
• Cancelling purchase orders

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Goods Received Vouchers

• Creating an import GRV
• Creating a sub-assembly GRV
• Creating a production GRV
• Creating a head office transfer GRV
• Creating a branch transfer GRV
• Creating a supplier GRV

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Expenses Incurred

• Reversing expenses incurred
• Recording expenses incurred

Buy-outs

• Creating a buy-out
• Reversing a buy-out
• Invoicing a buy-out
• Viewing information about buy-outs

Debit Notes

• Creating a sub-assembly debit note
• Creating a head office transfer debit note
• Creating an import debit note
• Creating a production debit note
• Creating a supplier debit note
• Creating a branch transfer debit note