RMPro allows you to keep track of Vendors and relevant information about each one. You can easily manage every related transaction, including Purchase Orders, Vendor Invoices, Vendor Payments, Vendor Returns, etc.
Problems That We Have The Solutions
Yes, when creating a Purchase Order in RMPro, you can mark certain items as Consigned so that RMPro knows these items don’t actually belong to you, yet – and will also warn you if these items are sold (in which case you need to pay your Vendor). A special module is available in RMPro to be able to “purchase consigned items” which essentially instructs RMPro that these items are no longer consigned but now purchased from your Vendor. Several other tools and reports help keep your purchased inventory separate from your consigned inventory, so you know what you own and what you don’t.
Yes, you can private notes on a vendor invoice and only users with the appropriate permissions can view them.
Yes, it is possible to pay several vendor invoices. It is also possible to make a partial payment for a single vendor invoice.