Purchase

Add Flutter In App Consumable & Non Consumable Purchase in your App . Using Firebase & Flutter Only . With Null Safety .

Understand one of the key aspects of the Renewables Industry - Renewable Power Purchase Agreements.

Conducting procurement operations

Master the intricacies of business combinations and accounting methods to drive sound financial decision-making.

Master the intricacies of business combinations and accounting methods to drive sound financial decision-making.

Gain expert-level knowledge of world-class operational procurement with this comprehensive overview.

With the Softwarenetz Purchase Journal you can enter your purchase invoices simple and fast. Scan invoices, which you receive per post, with the integrated scan function. The Purchase Journal supports all scanners which are Windows compatible (WIA). It's possible to scan the invoice whilst entering the details into the program. Invoices consisting of more than one page is not a problem at all. Keep overview of your outstanding invoices, the due date and whether you have the possibility to pay invoices with a payment discount. For your bookkeeping it's possible to assign every invoice to a specific booking group, e.g. Telephone or Rent. To every booking group you can assign 3 VAT-%. The program will create a journal at the end of the month where all invoices are listed per booking group. Every company (creditor) has its own creditor account. At any time you can see the actual status per creditor.

With the Softwarenetz Purchase Journal you can enter your purchase invoices simple and fast. Scan invoices, which you receive per post, with the integrated scan function. The Purchase Journal supports all scanners which are Windows compatible (WIA). It's possible to scan the invoice whilst entering the details into the program. Invoices consisting of more than one page is not a problem at all. Keep overview of your outstanding invoices, the due date and whether you have the possibility to pay invoices with a payment discount. For your bookkeeping it's possible to assign every invoice to a specific booking group, e.g. Telephone or Rent. To every booking group you can assign 3 VAT-%. The program will create a journal at the end of the month where all invoices are listed per booking group. Every company (creditor) has its own creditor account. At any time you can see the actual status per creditor.