Requisitions or Demand Requests Generated by Storekeepers are included in the Purchase Module.

• Purchase orders or Supplier Contract Form
• Inbound gate pass based on Purchase orders
• Purchase Invoice for Inward Gate Pass
• Purchase Refund

Depending on their resources, clients can follow this chain. This chain is also optional; if clients do not want to follow it, they can proceed directly to purchase details and register their purchase there.

• Area Wise Purchase will provide an exact notion of raw material rates in different regions.
• Purchase Summary and Detail by Party
• Purchase with Care
• Purchase Register
• Payable Register
• Pending Purchase Orders
• Purchase Return Register
• Payment Term Report.