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Purchase (Creditors) Ledger

part of the ABM - SQL / Microsoft Office Integrated Accounting Software product line, by Business Manager Software

	Want more information on ABM - SQL / Microsoft Office Integrated Accounting Software? Demo? Training? Support?

Important Purchase/Creditors Ledger Features:

Foreign currency suppliers
Fully customizable...store up to 48 extra pieces of special information in each supplier account.
Place orders based on previous requisitions
Create Purchase Document forms in MS Word or Seagate Crystal Report Writer.
E-mail or print Purchase Orders
“Suggest Order” function examines previous products purchased.
Set up default settings for Trading Terms and Prompt Payment Discount within the Supplier Group, and change on a Supplier-by-Supplier basis.
Remarks field is 30 characters long in Supplier accounts.
Central Billing supported
Integrated with Microsoft® Outlook®
Active/Inactive Prospects
Central Billing Accounts
Standard purchasing accounts per Supplier
Order Tracking

Other applications in this product line:

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