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PURCHASE

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.
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