Goods Receipt Invoice

This module allows a company to record goods receipt documents for its multiple facilities so users can later consult all historical information on that receipt. The entry can be either manual or by importing existing purchase orders' information from the procurement modules, namely Supply and Purchasing.

As goods receipt documents are recorded the module raises an account payable and all related transactions automatically feed the Tax Management module and the general ledger. Besides, inventory levels are on-line updated since the system integrates with Stock module.

Receipt documents can also be entered through bar code scanning and the system can process documents related to several operations such as purchase, goods transfer, complement, etc. There are also features that allow for control over tax irregularity, manual entry errors and legal discrepancies. The system yet generates statistical management information for better management.