Purchase Order module manages all purchasing
activities from preparation & approval of
indents, enquires, quotation management, raising,
amendment & cancellation of purchase orders,
receipt note generation, bill passing and returns.
Module Highlights
Creation of masters to facilitate capture
of repetitive information like vendor details,
discounts, tax rates and payment terms to maintain
uniformity
Provides automatic indication when a variant
price level is entered for a vendor
Rate contract or Blanket order management
Automatic posting of inventory receipts and
credit memo entry options available
Multiple price break & item information
can be viewed
Supports partial delivery schedule
Stock issue revaluation and vendor analysis
reports available
Provision to manage multiple stages of the
purchase process
Detailed reports of all purchase orders raised
can be generated
