Purchase Invoice Processing - Spectrum ERP

Описание: Purchase Invoice Processing in Spectrum ERP

Key Features of our Purchase Invoice Process are:
Purchase Invoice Generation : Direct/ MRN(Material Receipt Note) or multiple MRN
3 Way Matching on Invoice, Material Receipt Note and Order
Payment Schedule based on Payment Terms & Condition in the order.
Adjust advances paid against orders.
Accounting of Freight Advance paid by Supplier and added in Bill.
GST B2B Input Register Generation

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Learn more about Spectrum ERP here:

https://www.forceintellect.com/erp-pr...

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