Purchase module

what is Purchase:

Purchasing refers to a business or organization attempting to acquiring goods or services to accomplish the goals of its enterprise. Though there are several organizations that attempt to set standards in the purchasing process, processes can vary greatly between organizations. Typically the word “purchasing” is not used interchangeably with the word “procurement”, since procurement typically includes expediting, supplier quality, and transportation and logistics (T&L) in addition to purchasing.

Purchase Enquiry: Purchase enquiry can be made against Purchase Indent or Direct. Indent is done either against Material Planning or Material requirement.

Purchase Quotation: Purchase quotation page allow you to see all the quotation from different supplier in one page, which will make the comparison of quotations an easy process.

Purchase Order: Purachse Order can be placed to the supplier by providing him item details. Supplier provides the product list with amount details of each item with and net amount. The whole informtion can be viewed through this page.

Quotation Comparision: This page enables the user to compare quotations from different suppliers

Pending enquries / orders: Any pending enquiries, orders or quotation can be checked through this page.

Purchase Report: User can see several purchase report like open indent, PO register, Pending PO, Cancelled PO, Material Supply using this page.


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