Procurement is about tracking and managing the processes required to execute orders. This covers everything from the moment an item needs to be ordered, through to actually ordering them, delivery, entry into the warehouse, your costs and all the details involved in your transaction with the supplier.
Orders from the country
Recording of orders of items to suppliers from the country in BGN with 20% VAT with entitlement to VAT, without VAT and with entitlement to VAT.
Orders from abroad/imports/
Recording imports of goods and materials with different VAT values and multiple currencies.
Orders by sales
Ordering items that have been requested for sales service but are not in stock.
Orders as an intermediary
Reflecting a bespoke transaction of the three-party transaction type, with the firm as an intermediary.