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.