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- Chameleon 2000 Purchase Order Processing - Tetra Ltd.
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- KEYWORDS: accounting, Purchasing , 44
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- The Purchase Order Processing module handles the creation of orders in local or
- foreign currencies, the receipt into stock, and the matching of the orders to
- invoices. Suppliers' prices and discounts can be recorded, along with
- suppliers' part numbers and product descriptions, which can be printed on
- external documentation. Non-stocked items may be ordered and matched against an
- invoice by value rather than quantity without the need to go through goods
- received entry. Variance reports between expected and actual costs can be
- produced, and an automatic accruals journal can be produced on the general
- ledger.
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- Tetra Ltd.
- Tel: (44) 0628 770939
- Fax: (44) 0628 770378
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