1. Create New Purchase Requisition
2. Purchase Requisition Book
1. Raise Purchase Enquiry
3. Entry of Quotation Received
4. Quotation Received Book
5. Comparative Statement of Quotation Received
2. Edit or Delete Purchase Order
4. Purchase Order Execution Report
5. Create Goods Receipt Voucher
6. Edit or Delete Goods Receipt Voucher
1. Standard Purchase Invoice Information
2. Making Purchase Invoice
3. Updation of Stock by Purchase
4. Editing Purchase Invoices
5. Edit / Delete / Print Purchase Invoices
1. Displaying Purchase Book
1. Purchase Return Memo for Good Stock
2. Breakages Returned Memo to Supplier
1. Editing A Memo from Returns Book
Purchase Module takes cares all purchase functions including invoicing,maintaining ledger and producing various purchase resorts. It keeps detailed information of all the cash / credit purchase invoices, supplier return memos etc. The whole process of Ledger updation is fully automated. The purchase module keeps track of outstanding invoices. The module also includes purchase price difference memo, Expiry / Breakages Return Memo (returned to supplier) and supplier debit / credit notes. The clearing and forwarding which is essentially a stock transfer is also handled separately by the purchase module. All the purchase transactions are shown in the Purchase Book which is made according to the type of the purchase transactions. The default purchase account for each invoice / memo can be selected from the defined purchase accounts. This module produces various reports Purchase Book and Supplier Return and other Transactions book. All the reports can be printed and the columns to be printed can be selected by you.
Web or internet based, browser driven, globally accessible, secure and reliable, run from any computer, no software downloads, password protected, multi user accounting and inventory control application ... Learn More. 
