Check off goods and services as they are delivered to give you a full picture of what has been delivered and what is still outstanding.
Once a Purchase Order is raised Inward Goods gives the ability to record the receipt of the goods or services.
Features include the following:
- Completes the trail for acknowledging the debt incurred by a purchase.
- Allows for 3 way matching in the Supplier Invoice process.
- Goods/Services can be received by Quantity or by $ value.
- Allows for taking up commitments at the time of Receipt rather than Order.
- Handles partial receipts, returned goods, and rejected goods with a full audit trail.
- Track inward goods Serial Numbers.
- Rank your suppliers performance.