Stock control across every store and warehouse, and a purchasing process from requisition to supplier invoice, all on the same product and supplier records as sales.
NiyuSuite Inventory & Purchasing keeps stock levels and costs for every product in every office, and runs purchasing from requisition to paid supplier invoice. Each receipt updates stock and its weighted-average cost and posts to the ledger.
Yes. A PO can be received in several deliveries and billed by several supplier invoices, with checks against over-receipt.
Weighted-average cost, with freight and duty spread across the goods as landed cost.
No. Add the Accounting product and receipts and supplier invoices post to the same ledger, with GST and BAS.
This product reads and writes the same products, customers, suppliers, locations and accounts as every other NiyuSuite product. Start with this one, add more later, and nothing has to be re-keyed or synced. How single master data works →
Start with one product and grow into the full ERP on the same data, or move across all at once. We will help either way.