Purchase Order System

Include Purchase Quotation, Purchase Order, Goods Receipt Note, Purchase Invoice
The system can generate purchase order or purchase invoice according to item re-order list.
Support multi-shipment or partial shipment. The system will show the outstanding shipment according to supplier or each purchase order.
Partial or multi-sales order can be transferred to one or several purchase orders.
The user can check the purchase history cost.
Support discount for each item. Moreover, the system also support multi-level discount for the whole records, eg. for the purchase order.
Support multi-level of surge charge including VAT (Value Added Tax)