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New User Registration
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Create Purchasing Info Records

Here we can store the current and future quotation conditions (discounts, fixed costs etc.) in the info record, in order to be able to copy them into Pos. You can also maintain the vendor conditions directly in the info record. The info record contains quotation and ordering data. The data in the info record is also used as default data for purchase orders. Purchasing info record can be created:
Manually
Automatically

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