Deskera Accounting - ERP software - Purchase Management

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This is a short presentation highlighting how Deskera ERP and Accounting helps in easy purchase management.

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Deskera Accounting - ERP software - Purchase Management

  1. 1. Deskera ERP Purchase Management<br />
  2. 2. Purchase Management Dashboard<br />
  3. 3. Key Features<br /><ul><li>Manage Vendors
  4. 4. Manage Products (for transactions with inventory)
  5. 5. Create Cash Purchase
  6. 6. Create Purchase Order (on credit purchase)
  7. 7. Create Vendor Invoice
  8. 8. Create Debit Note (Receive Refund)
  9. 9. Monitor Aged Payables
  10. 10. Make Payment</li></li></ul><li>Vendor Management<br />Manage vendors<br />Export/import vendors from here<br />View comprehensive vendor information <br />
  11. 11. Product Management<br />Manage products<br />Manage inventory details for the products<br />View all the products with their comprehensive details<br />
  12. 12. Create Cash Purchase<br />Enter all the vendor details for whom cash purchase is to be generated<br />Select the products with their quantities, discount and more<br />Include tax, if any<br />The net amount after tax and discount is displayed<br />
  13. 13. Create Purchase Order<br />Select the products with their quantities and discount for which purchase order is to be created<br />Include tax, if any<br />The net amount after tax and/or discount is displayed<br />
  14. 14. Create Vendor Invoice<br />Link the vendor invoice with Purchase Order<br />View the debit term, due date, discount and more given to the vendor<br />The products with their quantities and price is displayed<br />Include tax, if any<br />The net amount after tax and discount is displayed<br />
  15. 15. Create Debit Note<br />Select a vendor from the dropdown for whom you want to generate the debit note<br />Select a vendor invoice for which debit note is to be created<br />Enter the debit note details<br />View the product list with quantity, discount, tax and more<br />
  16. 16. Monitor Aged Payables<br />Export the aged payable report in CSV or PDF format<br />View all the vendor invoices with their details here<br />
  17. 17. Make Payment<br />Select a vendor and all the outstanding invoices for that vendor are listed<br />Enter the payment amount as much as you wish to pay at a given point of time<br />All the vendor invoices are displayed<br />The amount due, amount paid and payable amount is displayed<br />
  18. 18. Know More About Deskera<br /><ul><li> Deskera Website - www.deskera.com
  19. 19. Deskera Blog - blog.deskera.com
  20. 20. Deskera Accounting & ERP - http://www.deskera.com/erp</li>

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