Make Purchase Order

This page summarises the way a dealer can make purchase order.

Go To Order Page

Select Authorize CG/Dealer

Search Item

Provide Neccessary Information and Update Info

Confirm Purchase Order

Double-entry bookkeeping
Accrual and Cash Basis Methods
serarch-item
select-deli-opt
International Standards
Accounts Receivable & Payable
Wide range of financial reports
Import bank feeds automatically
Calculate the tax you owe your tax authority
Inventory Valuation
Easy retained earnings