Purchasing
Manage suppliers, raise and approve purchase orders, and receive goods against them. Receiving updates stock automatically through the same ledger the rest of Svalog uses, and you can attach the supplier invoice to keep every cost in one place.
Posnetki zaslona
Kaj je vključeno
- Suppliers
- Purchase orders
- Goods receipts
- Supplier invoice attachments
Dnevnik sprememb
v1.1 2026-04
- Partial goods receipts
- Supplier invoice attachments
v1.0 2026-03
- Initial release
Na voljo v tržnici Svalog
Prenesite Svalog in odprite vgrajeno Tržnico za namestitev tega modula. Brezplačni moduli se namestijo z enim klikom; plačljivi se odklenejo z enkratnim nakupom.
Prenesi za Windows