- Enterprise Resource Planning
- Purchases
Purchases
You can manage your purchase work flow completely and effectively. This module captures all the purchase activities starting from Requesting for a Quotation to matching supplier’s invoices into your system. You can use the processes in the work flow either independently or work through linked functions.
Features
- Suppliers
- Purchase Enquiries
- Purchase Order
- Purchase Order Cancellation
- Material Receipt Note
- Purchase Vouchers with GST Functionality
- Purchase Returns
- Vendor Bills
- Import Purchases with Custom Clearance functionality
- Pending Purchase Orders Tracking
- MIS Reports