Ease System
POS System
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Purchase Trading System
Main character
Momentary enquiry of any records and infomaion of vendor' transaction
Record of vendor' prices and trade stock record
Entry allowed to be altered and read by the users who have the rights
Purchase order store with purchaser
Deal with the purchase ordered amount
Stock return vendor process
Automatic accounting process output by means of voucher
No more posting or month end is needed. On-line update
Function
Vendor quotation input
Purchase order input
Stock receive input
Return vendor input
Vendor enquiry
Vendor price enquiry
Buyers-stock status enquiry
Stock maintenance
Stock type maintenance
Purchaser' information maintenance
Vendor' information maintenance
Country's information maintenance
Post to accounting system momentarily
Report
Print Vendor quotation
Print Purchase order
Vendor' list
Print Vendor label
Vendor Quotation list
Purchase order list
Purchase order status
Purchase order detail
PO Stock recevied list
Vendor' price report
Purchase order outstanding
Vendor Purchase order
Stock Purchase order
