UUKA
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In UUKA, you can define a variety of payment methods to record payments paid to vendor.
Purchase Order (PO) is the formal document issued to a vendor to confirm the purchase of goods from the vendor.
Goods Receipt (GR) occur when your external vendor delivers goods to your warehouse.
In UUKA, you can record and issue the payment to vendor.
UUKA provides some standard user reports for analyzing the Purchase or Purchase Payment records.
There are two types of reports - User Report and System Report.
In UUKA, you can export Purchase and Purchase payment data to excel, such as Goods Receipt and Purchase Payment Receipt.