Purchase Management module streamlines procurement of required raw materials, packaging material, sub assembly and other non-inventory materials. It automates the processes of identifying potential suppliers, Supplier Evaluation, Supplier Quote Evaluation, awarding purchase order to the supplier, and billing processes. Purchase module is tightly integrated with the inventory control production and other related modules.

Salient Features of our Purchase Management ERP Module:

Vendor Master List
Purchase Indent
Purchase Order
PO Schedule
Job-work Purchase Order
Debit Note
Indent Status (Report)
Purchase Register (Report)
Purchase Returns Register (Report)
Purchase Back Order (Report)
PO Schedule (Report)