Copyright © 2016-2020 Alpine Technology (M) Sdn Bhd
Your Ultimate
Business
Solve-ware provider
Subpage Mobile :: Masthead

Purchase

Purchase Request

 
Similiar with quotation in sales module, SQL Accounting include this feature to enable you to easily to maintain the purchase request for particular supplier.
 
Purchase Request
 
Purchase Request
 
 

Purchase Order

 
Here, we provide you a very flexible and user-friendly interface, so that you can easily to maintain the your purchase order for particular supplier.
 
Purchase Order
 
Purchase Order
 
Purchase Order
 
 

Goods Received

 
You can easily to maintain the goods received note for your company. To help simplified your work, SQL Accounting allow you to create or edit the good received note by right click on your mouse button and choose either transfer from purchase request or transfer from purchase order.
 
Goods Received
 
Goods Received
 
Goods Received
 
 

Purchase Invoice

 
This feature that allows you to maintain the purchase invoice with ease. Here, you can create or edit the invoice by right click on your mouse button and choose either to transfer from purchase request, transfer from purchase order or tranfer from goods received.
 
Purchase Invoice
 
Purchase Invoice
 
Purchase Invoice
 
 

Cash Purchase

 
SQL Accounting provide you a very user-frendly and easy to use interface allows you to maintain the cash purchase.
 
Cash Purchase
 
Cash Purchase
 
Cash Purchase
 
 

Purchase Debit Note

 
With this feature, a very flexible and interactive interface allows you to maintain the purchase debit note for your company with ease.
 
Purchase Debit Note
 
Purchase Debit Note
 
 

Purchase Returned

 
Others accounting software cannot handle and maintaining the purchase returned? You will have no worry with SQL Accounting, you can maintain the purchase returned from particular complete purchase invoice or from particular item under particular purchase invoice or from particular cash purchase.
 
Purchase Returned
 
Purchase Returned
 
Purchase Returned
 
 

Purchase Cancelled Note

 
Need to cancel the particular purchase order or need to cancel the particular purchase item from particular purchase order? SQL Accounting has provide this feature and has been proved extremely work well.
 
Purchase Cancelled Note
 
Purchase Cancelled Note
 
Purchase Cancelled Note
 
 
Reports  

Reports

 
SQL Accounting has support wide range of reports such as purchase document listing, outsanding purchase document, supplier price history, purchase analysis by document and yearly purchase analysis.
 
Unique  

Unique

 
With SQL Accounting, it has support for partial delivery in maintaining purchase request, purchase order, purchase invoice and goods received. Beside, SQL Accounting has provide available stock balance in maintaing purchase request, purchase order, purchase invoice, purchase debit note, goods received, purchase returned and purchase cancel note. SQL Accounting has support for purchase price history, which means it allows you to check the your company purchase history for particular supplier under particular supplied item.
 
 
 
 
  READY TO GET STARTED?  
 
 
 

Contact Us Today For More Info!

  Send Enquiry  
 
1

Johor Bahru HQ

34a, Jalan Molek 2,
Taman Molek,
81100 Johor Bahru, Johor.
 
Sales Line : +607-213 2218
Support Line : +607-213 2219
 
View Google Map
 
2

Taman University

25a, Jalan Kebudayaan 1,
Taman University,
81300 Skudai, Johor.
 
+6011-5631 1068
 
View Google Map
 
3

Kluang Branch

130a, Jalan Mersing,
Kampung Masjid Lama,
86000 Kluang, Johor.
 
+6013-722 3811
 
View Google Map
SQL
"Trusted by 230,000 companies and 600,000 users".
 
Compatible with
 
Windows XP   Windows Vista
 
Windows 7   Windows 8
 
Windows 10
Follow Us
 
  Facebook   Instagram   LinkedIn   TikTok   Youtube  
 
PAY WITH
 
      Grab Pay   Boost Pay   TnG eWallet      
Copyright © 2016-2020 Alpine Technology (M) Sdn Bhd