Suppliers & Purchases

Create a Supplier Suppliers must be created before items can be ordered.		Create a Purchase Order Items must be ordered before they can be received.		Receive Items A transaction occurs when items are received.
Maintain Suppliers Supplier records can be viewed, edited and deleted.		Maintain Purchase Orders Orders can be viewed, edited, and deleted.		Make Payments The supplier is paid after items have been received.
Product  Serial No. Enter Purchase Orders Serial Numbers here.		Purchases Reports Supplier and A/P reports are located here.		Archive Puchase Orders Archive Purchase Orders here.
Print Suppliers List Print a list of Supplier's Id name, address, and phone.				Maintain  Archive Archived Purchase Orders are managed here.