Purchase Module - Feature & Functionalities [at a glance]

Purchase Module has highly advanced features to reduce your purchase costs , compare your vendor proposals and close the deals faster. It also incorporates features for analysis of different stocks based on various history patterns helping the organisation in better decision making.

  • Pre-Purchase

  • Request for Quotation
  • Vendor Quotation
  • Quotation Amendment
  • Quotation Comparision
  • Purchase Orders
  • Rate Contract
  • Special Asset Purchase
  • Basic Purchase

  • Purchase Order
  • Order Schedule
  • Bill of Entry
  • Gate Entry
  • Material Receipts
  • Purchase Return
  • Purchase Form
  • Centralize Purchase

  • Centralize Purchase Order
  • Order Distribution
  • Partial Qty
  • Material Receipts seperate
  • Purchase Bills Seperate
  • Bulk purchasing
  • Multi Tax Structure
  • Multi Selection

  • Company Unit
  • Items
  • Stores
  • Stock Type
  • Stock Unit
  • Standard

  • Pending Orders
  • Budget Vs Purchases
  • Party wise Purchase
  • Rate History
  • Pending Forms
  • Corporate

  • Pending Deliveries
  • Vendor Performance
  • Consolidated Purchases
  • Budget & Achievements
  • Purchase Trends etc.
  • M. I. S.

  • Item Wise Purchase
  • Party wise Purchases
  • Budget Vs Purchases
  • Top Vendor Share
  • Job work Stock