Purchase Management

Sub-Modules:


Purchase Configuration

Purchase Requisition & Controlling

Local Purchase

Import LC Management


Feature & Functionalities:


Supplier Type Setup

Supplier wise Item Configure

Bank wise Supplier Setup

Supplier Registration with Detail Information

Last purchase history of item

Set priority level, priority note on purchase requisition

Purchase requisition against internal requisition

Recurring requisition

Multilevel approval layer for purchase requisition

Multilevel approval layer for recurring requisition

Supplier wise detail Purchase history

Comparative statement based purchase order

Vat, tax, discount option in purchase order

Purchase order with multiple requisition

Multilevel approval layer for purchase order

Purchase order based supplier bill

Comparative statement based supplier offer

Amendment record of supplier offer

Supplier offer based import LC

Import LC report

Item group wise purchase statement

Price trend

Stock pipeline