In the Suppliers Control module of DJ Wizard you can enter a suppliers information in the
Supplier Form, record invoices from suppliers in the
Supplier Payable Form, enter payments to suppliers in the
Payments Form, and review stock lists for a given invoice on the
Stock List.
In the Supplier Form you can do the following:
- Enter complete information on your suppliers, specify what they sell you and the terms you get from them.
- Show a list of suppliers and select the one you want by name or code ID.
- List open invoices to suppliers or history of paid invoices.
- Review your total purchases and current debts for each supplier.
- You can specify interest for calculating late payments charges.
- You can enter new invoices.
- Apply payments to suppliers.
- Show Stock List of merchandise you purchased with each invoice.
- You can dial to your supplier directly from your PC.
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In the Supplier Payable Form you can enter a new invoice or review an existing one.
- Enter invoices or credit invoices.
- Specify the installments by date and amount.
- Review interest you have to pay for late payment on an invoice.
- Find out how much is still outstanding from this invoice.
- Open payments made towards this invoice.
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In the Payments Form you can enter payments to your suppliers. You can specify the date, check number, type of payment (cash, check or wire, etc.), and the amount paid.
- You can enter the amount of interest you paid on each payment or ignore it.
- Review the average number of days you were late on each payment.
- Review the interest you had to pay.
- Find out the current balance, as of today.
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In the Stock List you can review the stock list related to any given invoice.
- You can view all merchandise purchased from one supplier.
- Review the number of carats or units purchased and what is left from it now.
- Add overhead payments added to your invoice for insurance and shipping, etc.
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Pricing Information
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