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Procurement & Suppliers — Where Cost Begins

Procurement is where the cost and price that everything downstream relies on are established. iShopMaster covers the full purchase-to-receipt path.

Supplier records

Suppliers carry the detail needed for credit control and accounting.

Profile
Contacts, addresses and tax information.
Credit
Credit terms and limits used in purchasing and payables.

The purchase flow

Buying moves through documented steps so receiving and accounting stay aligned.

Documents
RFQs, purchase orders, goods receipts, supplier invoices, debit/credit notes, advances and returns.
Stock creation
Receiving writes serialized units or non-serialized batches with their cost and selling price.

Frequently Asked Questions

Does iShopMaster manage purchase orders and goods receipts?

Yes — the full flow from RFQ to purchase order to goods receipt to supplier invoice, plus debit/credit notes, advances and returns.

How is stock cost set?

Receiving stock writes serialized units or batches with their cost and selling price, which then drive downstream pricing.

Can I track supplier credit limits?

Yes — suppliers carry credit terms and limits used across purchasing and payables.

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