Suppliers & Purchases
Create a Supplier
Suppliers must be created
before items can be ordered.
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Create a Purchase Order
Items must be ordered
before they can be received.
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Receive Items
A transaction occurs when
items are received.
Maintain Suppliers
Supplier records can be
viewed, edited and deleted.
Maintain Purchase Orders
Orders can be viewed,
edited, and deleted.
Make Payments
The supplier is paid after
items have been received.

Product  Serial No.
Enter Purchase Orders
Serial Numbers here.
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Purchases Reports
Supplier and A/P reports
are located here.
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Archive Puchase Orders
Archive Purchase Orders
Print Suppliers List
Print a list of Supplier's Id
name, address, and phone.
Maintain  Archive
Archived Purchase Orders
are managed here.