If your business involves physical goods, buying is one of your core business activities. Your suppliers are as important as your customers and they must be provided with accurate information.

Buying the right quantities at right amounts can affect your cash flow and profitability positively. AftERP contains a set of transactions that will make your buying process as efficient and seamless as possible.

1. Topics

1.1 Setup
  1. Buying Settings
  2. Supplier Group
1.2 Purchase Cycle
  1. Request For Quotation
  2. Purchase Order
  3. Purchase Taxes and Charges Template
1.3 Supplier
  1. Supplier
  2. Supplier Quotation
  3. Supplier Scorecard

2. Articles

2.1 Supplier
  1. Maintaining Supplier's Item Code In the Item Master
  2. Pull Items In Purchase Order Based On Supplier
2.2 Other
  1. Purchasing In Different Unit
  2. Amending Purchase Order After Submit