Purchasing and Suppliers
The Panorama program for purchases and suppliers allows you to fully manage the purchasing cycle, starting with the purchase order, passing through the issuance of purchase invoices, return invoices, receiving the goods, making a voucher of exchange and receiving the supplier’s notifications of the earned discount. And the rest, everything you purchased is added to the store and we are unique in the ability to deal with more than one work for the supplier, which makes the purchase invoices entered in the program identical to the supplier’s invoices, something that is not found in many other programs. (An important and indispensable program for any specialized procurement department)
Program Features:
- • The possibility of working on the program in proportion to the nature of each company: Receipt policy with the invoice – Receipt policy after the invoice – Downloading the purchase invoice from the purchase order or from the permission to receive goods – Making the purchase invoice directly
- • The possibility of adding certain expenses such as transportation and deportation costs - customs, ports and clearance on the purchase invoice, which directly affects the costs of the purchased items..
- • The Panorama program for purchases and suppliers is directly linked with the Panorama program for general accounts and stores.
- • The possibility of registering a specific number (Serial Number) or a barcode for each item upon purchase, and this is done through a barcode capture device or manually.
- • The possibility of using the numbers and names of additional items other than the ones that the program deals with internally so that they match the numbers and names of the supplier, which facilitates the ordering process from the supplier, as each supplier is dealt with the same item numbers and names.
- • The possibility of defining an unlimited number of suppliers.
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