Purchase cycle and supplier file

Purchase cycle and supplier file

Jul 13, 2017
Diego Otero wrote
Control over the entire purchasing cycle. Include also the creditors, managing the expenses of your company, also issuing reports of these. The series of documents you have in this cycle are, orders to supplier, receipts, invoices received and returns.
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Jul 17, 2017
Yana Kostyk agent wrote
Thanks for your request!
We would appreciate if you provide us with several examples/screenshots how you want that system to look exactly.