Purchases

Purchases is related to our firm all the purchase we do and manage will be saved in this module it is divided into Vendor Center, Purchase Orders, Receive Inventory, Enter Bill, Pay Bill and Reports.

Vendor Center

Vendors are suppliers of goods and services to organization ERP Gold have Vender Center where you can make complete detailed list of all your vendors. Vendors will be displayed in the left tab in list format data is shown in the right column you can export it to EXCEL or PDF as per your choice.

Left Table Vendor Button

1.Vendor: This button will show Vendor list and its options.

2.Transactions: This button will show Transaction options and its list.

3.Vendor Search Field: Users can search for Vendors by typing their name in this search field.

4.Search Button: After writing the Vendor name users will click on Search button.

5.Refresh: This button will Refresh the data shown.

6. Show InActive: It will display inactive record.  

7.Vendor: This column will show Vendor list.

8.Open Balance: This column will show Opening Balance of the Vendors.