Key Components

Purchase order

When an order is placed the purchase order feature allow you to record the details of the order.

Purchase requisition

A purchase request can be created and placed through this component.

Purchase quotation

The quotation received from the vendor is received and recorded using this component.

Goods received

This component enables you to generate the goods receive receipt against each order received.

Landed cost

This sub-module allows you to keep a record of landed cost, which is the total cost of a product after it arrived to your place. It includes the price of the product itself, the shipment or transportation fees, customs, duties, and other taxes, as well as other costs incurred in transporting the goods.

Purchase invoice

After the purchase has been completed, this sub-module allows you to generate a purchase invoice. As the purchase module is linked with accounts and finance that’s why invoice is automatically generated and recorded.