Purchases
Car spare parts shop management system
Smart purchasing system and supplier accounts management
An integrated system to control the purchasing budget and improve supplier relationships. Record purchase invoices, update the average cost of spare parts in your warehouses instantly, and track supplier balances and outstanding payments transparently to ensure financial efficiency that supports the stability of your maintenance center
Suppliers
- The suppliers list allows editing, adding invoices, and recording payments
- An internal supplier refers to supplying goods or services from the same organization to itself
Purchase returns
- A purchase return can be issued by adding the supplier and the supplier’s invoice number
- A full invoice can be returned or a partial invoice can be returned
Supplier statement of account
- The supplier statement of account allows you to know the supplier’s current balance
Purchase report
- Purchase invoices report by supplier or by date