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Purchase Management Module

This module records all the activities relating to Purchases. These can be regular purchases (from local markets) or Imports.
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ADVACNE SEARCH

SBS Providing Advance Search Facility at Purchase Listing. Search by Purchase Types, Purchase Dates, Posted, Unposted, Supplier & Invoice Number

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ENHANCED PERFORMANCE

Smart Business Suite Provide Enhanced Performance of Purchase Listing and Enhanced Performance of Posting and Un-Posted Procedures for Your Convenience

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PURCHASE TRACKING

Looking for Purchased Product? No Worries, Smart Business Suite Providing Product purchases by serial No’s & tracking of that Product in No Time at All

purchase
Purchase Management Module
This module records all the activities relating to Purchases. These can be regular purchases (from local markets) or Imports. Both types of purchases are kept separately with its own details that may be tracked independently. The main features of the module are as follows:
  • Purchase Order
  • Goods Receive Note
  • Services Purchase Invoice
  • Purchase Return Invoice
  • Automatic stock updating
  • Automatic Supplier Balance Updating
  • Product Batch/Serial/IMEI No’s Updating
  • Product purchases by serial No’s & tracking
  • LC Costing sheet & Recording
  • Advance Search Facility at Purchase List. Search by Purchase Types, Dates, Posted, Unposted, Supplier & Invoice No
  • Enhanced Performance of Purchase Listing
  • Enhanced Performance of Posting and Un-Posted Procedures
  • Purchase Costing

18+ PURCHASE REPORTS

  • Purchase, Service & Return Invoices
  • Purchase Register & Purchase Register Detail
  • Summary of Purchase Invoices & Summary of Purchase Invoices Details
  • Income Tax Deducted Against Supplier & Services
  • Product Purchase Summary (Category Wise)
  • Monthly Product wise Purchase
  • Top Purchases (Supplier Wise)
  • Service Purchase Summary
  • Purchase Service( Analysis Code Wise)
  • Time Taken to Pay purchase invoices
  • Time Taken to Pay purchase invoices summary
  • Product Purchases by Serial No’s
  • LC Costing & Tracking
  • Payments Overdue/Advance.
  • Cash/Credit Purchases
  • No Individual Account in Chart of Account for Each Supplier
  • Payables Value Automatically Computed & Depicted In Financials

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