·        Purchase order - Allows you to issue a purchase order to vendors for materials or services, update the available amount for the items ordered, and notify the warehouse manager of the expected delivery date

·        Purchase delivery note - Updates the actual in-stock amount without affecting the vendor's account balance

·        Purchase return - Records goods returned to suppliers

·        Purchase invoice - Records supplier invoices and simultaneously records a stock entry

·        Purchase credit note - Credits suppliers upon return of goods or for any other reason that would require such credit

·        Import - Calculates the landed value of imported goods and helps allocate different types of costs and expenses such as shipping, insurance, and customs