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Purchases Accounts Payable AP PO Purchase Order GRN Goods Received Note Suppliers Payment Allocations Supplier Payment Aging PDF Reporting Web-based Financial Years Karachi Islamabad Lahore Faislabad Sukkur Pakistan

BizCore-i | Purchases | Accounts Payable | Purchase Order (PO) | Goods Received Note (GRN) | Payment Allocations

•    Purchase (Accounts Payable)

• Unlimited number of suppliers
• Purchase orders
• Goods received Notes (GRN) 
• Supplier invoices, with received items and GL items
• Supplier price lists
• Various payment terms.

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