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Envision X  
Purchasing  
   
Envision X Purchase module promotes the best use of your purchasing dollars. It produces useful vendor statistics to help you negotiate for lower costs. Purchase orders are easy to create and manage. Receiving and accounting steps are streamlined. With Envision X Purchasing, you will reduce inventory levels, improve on-time deliveries, increase your cash flow and increase your profit levels.
   
Features Overview  
   
  • Multi-currency and multi-company support
  • Manage stock MOQ
  • Serial number allocation
  • Auto generate PO by SO
  • Maintain vendor cost catalogue
  • Multiple goods receive schedule
  • QC inspection for received goods
  • User defined fields and analysis codes for report analysis
  • Fully integrate with accounting and Inventory Control module
  • Integrate with Microsoft Excel as reporting interface and tools
  • Powerful drill down enquiry for vendor and purchase order history
  • Comprehensive analysis reports
Envision X Purchasing Module



Other Modules:
General Ledger | Account Receivable | Account Payable | Sales | Inventory
   

dln-Envision X-leaflet

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