Purchase Orders & 3-Way Matching
Procure-to-Pay (AP)Issue supplier purchase orders, track Goods Received Notes (GRN), and convert verified orders to Accounts Payable bills.
User Guide & Statutory Compliance ManualVAT Act 89 of 1991 (Section 16 Input Tax) • Commercial Contract Law
How to Use: Purchase Orders & Procure-to-Pay (AP)
Issue formal POs to vendors, track delivery dates, and convert verified orders to Accounts Payable bills.
Purchase Orders Register
0 Total Orders| PO Number / Supplier | Date Issued | Delivery Date | Subtotal | VAT (15%) | Total Payable | Status | Actions |
|---|---|---|---|---|---|---|---|
No Purchase Orders CreatedIssue purchase orders to external suppliers to track order statuses, confirm deliveries, and convert bills to Accounts Payable. | |||||||