MAS ERP Guides

Purchasing & Suppliers

Control purchasing from supplier setup through receipt, invoice and payment.

5 guidesVerified for MAS ERP v3.32.3.3

Purchasing & Suppliers4 min

Add a Supplier

Create the supplier master used by purchase orders, invoices and payments.

Purchasing & Suppliers5 min

Create a Purchase Order

Authorize what the company intends to buy before goods or invoices arrive.

Purchasing & Suppliers5 min

Receive Goods from a Supplier

Record physical stock receipt against an approved purchase process.

Purchasing & Suppliers6 min

Record a Supplier Invoice

Enter supplier liability, tax and purchase cost accurately.

Purchasing & Suppliers5 min

Pay a Supplier Invoice

Record supplier settlement through the correct bank/cash account and allocation.