Receiving System
Receiving Modules help You to Manage and Control Receiving Process. You can choose Your Receiving System between “Received base on Supplier Invoice ‘or’ Received base on Warehouse/ Inventory Received”.
Features:
- Flexible and User Defined Parameter Setup
- Multi Currency System
- Single and Multiple Receiving Facilities
- Single Entry (Receive base on Supplier Invoice) or Double Entry Method (Receive base on Warehouse Received)
- Purchase Analysis Report by Supplier or product
- Flexible and User Defined Reporting System
- Up to Date Supplier Account Payable and Inventory Status Information
- Up to Date and Real Time Quantity on Hand Control
- Tax Reporting System
- Link with Inventory, Account Payable, Purchasing and General Ledger System