Additional Features
- Detailed records of purchases of goods or services from a seller who has not paid
- Able to reference a purchase order to quickly fill in the details of your product or service.
- In case the purchase order references can adjust information and notification settings in case the purchase of goods or services exceeding the amount in the purchase order.
- If you have paid a deposit to the seller. The system will generate notifications to be used to reduce outstandi
- System will alert. When making a purchase exceeds the credit limit amounts
- Able to identify the number or invoice number, invoice repeated. If there are terms in the system settings.
- Record the purchase credit that can choose from creditors and seller.
- To preview the document before you save, print and send the document via e-mail.
- คัCopy the document and save it as a new document.
- can be referenced to create other documents, including Reducing Debt receipts, billing, document preparation, dispensing and documentation payments. You can look at history for reference.
- can cancel a document by stating the reason
- To filter documents from the status of the payment of the debt
