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Contact PNM
PNM Business Systems
193 Morayfield Rd
Morayfield 4506
Queensland
PO Box 698
Caboolture 4510
Queensland
T: 1300 303 915
Purchase PNM Regular Trader First Year Subscription
PNM Regular Trader is for those businesses wanting electronic control of debtors (receivables) and creditors (payables) but do not require or want control over product inventories. Moving to this level means that the user must maintain details regarding customers, suppliers and product. Product can be a good or a service. Orders from customers are entered into the Sales Order entry form and when complete the Sales Order is marked as ‘order ready’ and the invoice generated. Purchase orders can, and should, be raised on suppliers whenever possible. Deliveries from suppliers need to be entered and matched against the purchase order through the automatic delivery comparison to confirm that goods delivered have actually been ordered. When the supplier invoice is processed it is compared against the delivery when the delivery comparison is run and any unfavourable variances will generate a credit note request for delivery to the supplier.
Au$198.00 incl. GST (first year) |
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