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Purchase

  • Purchase Order (PO) Creation and also record satisfactory PO
  • Vendor Management
  • Item Master
  • Quotation Requests
  • Purchase Order Approval
  • Purchase Invoice Purchase Order Approval Matching
  • Vendor Satisfaction Survey Master
  • Purchase Returns
Admin
Admin
  • Purchase Registers
  • Vendor Assessment Master
  • Vendor Ledger Statements
  • Vendor Outstanding Reports and vendor Fail Assessment
  • FOB ReportsApproved Supplier List and Supplier evolution Report
  • GSTR2 Reports
  • Vendor & Customer shipping Master
  • Schedule Delivery Purchase Report
  • Pending Purchase Indent

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Features

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