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Functionality of supplier module in Treezsoft

发布者  joey  于  Jul 14 2021 21:48        966


Functionality of supplier module in Treezsoft

1. Cash Purchases

Allow you to record the purchases made in cash with your supplier.

The functions of cash purchases in TreezSoft is as below: 

  1. Able to show the full list of cash purchases. 
  2. Allow you to transfer your cash purchases from purchase order and goods received note.
  3. Allow you print out by cheque with selective bank.

 

2. Purchase Orders 

Allow you to record down any purchase orders to your suppliers.

The functions of purchase orders in TreezSoft is as below: 

  1. Able to show the full list of purchase orders. 
  2. Able to show the transferred document from the purchase order.
  3. Allow you to keep track of the status of previous delivery order made (eg, Fully Delivered, and Confirmed)

 

3. Goods Received Notes 

Allow you to record any goods received from your suppliers.

The functions of goods received notes in TreezSoft is as below: 

  1. Able to show the full list of goods received notes. 
  2. Able to show the transferred document for the goods received notes.
  3. Allow you to transfer your goods received notes from purchase order.

 

4. Goods Received Return 

Allow you to record the specific information of the goods returned to your supplier.

The functions of goods received return in TreezSoft is as below: 

  1. Able to show the full list of goods received notes. 
  2. Allow you to transfer your goods received return from goods received notes.

 

5. Supplier Invoices

Allow you to record the invoices received from your suppliers.

The functions of supplier invoices in TreezSoft is as below: 

  1. Able to show the full list of goods received notes. 
  2. Allow you to transfer your goods received notes from purchase order and goods received notes.
  3. Able to show you any related documents regarding the supplier invoices.
  4. Allow you to filter the list by selecting several selections (eg. Self-billed Only, and Reverse Charge Only)
  5. Allow you to keep track on the status of previous supplier invoices (eg, Confirmed, Fully paid, and Partially Paid)

 

6. Make Payments

Allow you to record any payments made in here.

The functions of payments made in TreezSoft is as below: 

  1. Able to show the full list of payments made.
  2. Allow you to filter the list by selecting several selections (eg. Reverse Charge Only, Bounce Cheque, etc)
  3. Able to show you the refund documents of the payment made.
  4. Allow you print out by cheque with selective bank.

 

7. Purchase Returns 

Allow you to record the goods returned to your supplier in order to reduce the supplier's account balances.

The functions of purchase returns in TreezSoft is as below: 

  1. Able to show the full list of purchase returns. 
  2. Allow you to transfer your purchase returns from the invoice.

 

You can read more on supplier module in TreezSoft by visiting these links: 

  • How to create cash purchases documents in Treezsoft?

  • How to create Purchase Order (P.O.)?

  • How to create or edit goods received notes in Treezsoft?

  • How to create Supplier Invoice?

  • How to create or edit payment made in Treezsoft?

  • How to create or edit purchase returns in Treezsoft?

TreezSoft is a cloud accounting software for Small and Medium-sized Enterprises (SMEs). It allows you to access your financial information anytime, anywhere. It also allows you to have unlimited users for FREE for your account in TreezSoft. Our aim is to help reduce our clients' time spent on accounting mainly by using our automated processes and integration to help increase their company effeciency at a minimum costs. SMEs can use TreezSoft to keep track their expenses, accounts, daily operation e.g. Point of Sales (namely QPOS) system and etc. 

Visit TreezSoft at http://www.treezsoft.com/ to sign up for a 30 days trial account with us! 

You can also email us at [email protected] for more enquiries


关键词 supplier cash purchase purchase order goods received note goods received returns supplier invoice make payments purchase returns

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