AutoCount Complete Purchase
AutoCount Complete Purchase Module is designed to manage the complete purchasing workflow within AutoCount Accounting. Businesses can create and track purchase orders, record goods received, process supplier invoices, manage purchase returns and maintain supplier transaction records. The module connects purchasing activities with inventory and accounting records, helping SMEs improve purchasing control, document tracking and supplier management.
RM600.00 excl. SST
500 in stock
Guaranteed Safe Checkout
Features & Compatibility
Key Features
- Create and manage purchase orders
- Track goods received from suppliers
- Convert purchase documents between different purchasing stages
- Record supplier purchase invoices
- Manage purchase returns and supplier adjustments
- Maintain complete supplier transaction history
- Track outstanding purchase orders and deliveries
- Integrate purchasing transactions with stock and accounting records
- Generate purchasing reports by supplier, item and period
System Compatibility
- Compatible with AutoCount Accounting
- Integrated with AutoCount Purchase, Inventory and Accounts Payable functions
- Suitable for businesses managing supplier purchasing and inventory
- Compatibility may depend on your AutoCount edition and enabled modules
Frequently Asked Questions
What does the AutoCount Purchase Module manage?
It manages purchasing activities such as purchase orders, goods receiving, supplier invoices, purchase returns and supplier transaction records.
Does it update inventory?
Purchase transactions can be linked with AutoCount inventory functions so received stock and purchasing records remain connected.
Can it track outstanding purchase orders?
Yes. Businesses can monitor purchase documents and identify orders that are pending delivery or further processing.
Additional information
| Subscription Plan | Starter, Essential, Premium |
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