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- SMB Purchase Ledger - Business Analysis Ltd.
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- KEYWORDS: Accounts Payable, 44
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- Multi-company, multi-currency module to accept either manually recorded
- purchase invoices or to update purchase invoices received in purchase ordering
- that match purchase orders. Automatic payment system to recommend payments,
- taking advantage of discounts available. Analysis of unpresented cheques.
- Cheque printing available, aged creditor report and forecast of required funds
- for purchasing. Links to SMB Nominal Ledger, purchase ordering, and
- job/contract costing modules.
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- Business Analysis Ltd.
- Tel: (44) 0794 323593
- Fax: (44) 0794 322743
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