NBL Purchasing 1.3.7 offers users with an effective yet beneficial tool which is designed to cover from receive quotation, issue purchase order, receive material to validate supplier bill.
Major Features:
Create quotation,
Create purchase order,
Export report to pdf file,
Record material buying without using purchase order,
Monitor materials receive status,
Monitor supplier bill payment,
Maintain information on all supplier's materials your organization purchase,
Store all of your organization's suppliers,
View or print suppliers particular,
Support ship-to-stock (inventory module required)
Create bill payment voucher (finance tool module required),
Track payment history (finance tool required),
Store your supplier's in-charged person you communicate with (contact module required)
Store all employee in your organization,
View particular of organization and employee,
Database backup,
Export listing to pdf, xls, doc and rtf format file,
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