Supplier information
Keep each purchase connected to the supplier involved.
Organize supplier purchases, item quantities and costs alongside your stock and accounts.
Within WaliERPA feature within WaliERP for running your business.
Start the purchase with the correct supplier and document details.
Add quantities and costs, then review the totals.
Use the saved document to review stock and supplier activity.
Record what you buy, who you buy it from and the amounts involved. Keep purchase documents accessible to the teams following inventory and supplier transactions.
Keep each purchase connected to the supplier involved.
Review purchased items, quantities, costs and document totals.
Follow purchased items alongside the warehouse records used by your team.
Return to earlier documents when reviewing costs or supplier activity.
Create your account, add your business and choose the plan that fits.