BizCore-i | Purchases | Accounts Payable | Suppliers | Payables | Payments




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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