02 · Purchasing
You do not wait for the invoice to take the goods into stock.
Draft, sent, received, closed. Once sent, the lines lock, because the supplier is already working from them.
Goods arrive with a lot and a location on the day they land.
A separate screen shows what has been received but not yet invoiced. You pick and invoice.
You say one thing: do the goods come back, or is the price corrected. The entries follow from that answer.
From the bank or the cash desk.
You decide what should be checked as things are entered. The system warns or stops.
The price difference goes where it belongs
If part of the goods is already sold, its cost is corrected too. The margin you see is the real one.
What we would show you
Bring one delivery and its invoice and we will run both in front of you.
Goes together with
Next step
No slide deck. Bring one of your invoices and one of your deliveries and we will run them through the system in front of you.
We reply within the working day.