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![](https://etcl.co.uk/wp-content/uploads/2019/08/purchases1.jpg)
![](https://etcl.co.uk/wp-content/uploads/2019/08/trig120.jpg)
The TASKMASTER Purchase Ledger is a powerful tool which is automatically updated by the TASKMASTER Purchase Ordering module as well as facilitating many other direct accounting needs.
![](https://etcl.co.uk/wp-content/uploads/2019/08/trig120.jpg)
The Purchase Ledger centralises supplier information and keeps track of credit limits , payment terms, invoice and contact details. It provides detailed payment due reports which are vital tools in cash flow forecasting.
![](https://etcl.co.uk/wp-content/uploads/2019/08/trig120.jpg)
Direct operations available from the Purchase Ledger include:
- Master file details updates, address , contacts etc
- Non stock Purchase Invoice posting
- Automated and manual payment routines including facility to “stop” payments
- Direct credit/journal posting
- Aged Credit analysis
- Supplier History records
- Detailed Transaction analysis reports