This module will allow you to manage your procurement operation.
From a customer quote inquiry,
vendor inquiry, Performa to the final invoice, all your steps for procurement are done in this module without any repetition whatsoever. It allows you
to generate various reports including invoice, P/L analysis, quotations, RFQ, receipts, order & cost analysis, etc.
• Customer Inquiry
• Vendor/Supplier Request for Quote
• Proforma Invoice
• Purchase Order
• Linking/Conversion to warehouse receipts, export/domestic
• Barcode / Scanning
• Customer events notification
• Cargo Status update, Tracking, POD web integration
• Picture, Scans and Files Attachments
• Flexible & Customizable Document/Report Formats
• Labels, Invoicing, Reports and Forms could be email/fax directly
• QuickBooks/Peachtree/MAS90 or any other popular accounting packages
• Transfer to Logisuite LSAccounting System (A/R, A/P & GL)
• And more...
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