- Multiple General Ledger Control Accounts for Vendors
- Modifiable Shipping Address
- Dormant Vendor setting
- Top Vendors By Purchase Value
- Revaluation of Vendor Multi-Currency outstanding
- Vendor-wise Foreign Currency Exposure Statement
- Outstanding Vendor Advances Report
- Vendor Credit Limit Exception Report
- Vendor Ledger with full details and summary
- Interest Calculation on Vendor outstanding
- Vendor Statement of Account with email directly
- Vendor specific Special Rate Scheme
- Map Agents to Vendors
- Powerful Vendor Query
- Purchase Order Position
- Price History - Purchases
- Ageing of Vendor documents - Agentwise, Vendorwise, Citywise
and Monthwise
- Vendor Credit Control Checks - display Credit Limit and
Outstanding Amount
- Analyse Purchase - Agentwise, Vendorwise, Productwise and
Product Groupwise
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