Manage the flow of raw material in your business with the advanced
module of procurement and keep a record of purchase goods, purchase
invoices, inward gate passes, etc. This module helps you to maintain the
flow of raw material/purchase and actions performed against it.
When an order is placed the purchase order feature allow you to record the details of the order.
A purchase request can be created and placed through this component.
The quotation received from the vendor is received and recorded using this component.
This component enables you to generate the goods receive receipt against each order received.
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.
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.
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