Purchase Module

Welcome to AlignBooks. We are happy to have you on board. In this help studio tutorial, we will explore the Purchase Module.
Under Purchase module you can create your Vendor masters, define purchase price lists, generate various documents related to the procurement of material and account for payment made to the Vendors.
Purchase Module has nine menu options.
1.     Vendor Master
2.     Price List Master
3.     Purchase Requisition
4.     Purchase Order
5.     Goods Receipt Note
6.     Purchase Bill
7.     Purchase Credit Note
8.     Purchase Debit Note
9.     Purchase Return
10.   Bill Payment
11.   Payment Dunes
12.   Online Payment
We will explore each of them in detail.
We hope you enjoyed this tutorial. Please give us a call for further help.  Happy Aligning!