Purchasing & L.C. Sales & Sales Order                         Home » Products » Distribution & stock Management » Purchasing & L.C.     Purchasing & L.C.  Customers and suppliers classification  Manual and Default pricing  Easy to use and controlled forms for Purchase Orders & Delivery notes  Auto updates of Stocks on Delivery  Support different types of discounts (percentage per item – value)  Support for direct Purchase Invoice and Return Invoice  Support for expenses on the Invoice  Delivery directly diverted to stores  Comprehensive reports  Support for L.C. and Foreign Purchase from supplier with foreign currency prices and automatic conversion to financial currency  Support for partial shipments  Full recording of different types of expenses  Automatic calculation of item cost  Fully Integrated with General Ledger and Stock Control Modules  Option of having different serials for cash & credit Invoices or having one serial for both types  Automatic printing of (cash& credit) Invoice  Approval Hierarchy for Purchase Order, Stock Receipt Note, Purchase Invoices with up to two Levels of approvals for the document by another users  Option of printing Documents before or after Approval