| 1 |
Lot / Transaction No. Management & Tracking |
| 2 |
Purchase General |
| 3 |
Purchase Assets |
| 4 |
Purchase Returns |
| 5 |
Item Price List / rate default from Supplier |
| 6 |
Purchase lead time handling |
| 7 |
Add and manage suppliers / vendors information. Store suppliers payment terms and payment methods |
| 8 |
Keep a track of all purchase requisitions |
| 9 |
Track all purchase quotations and orders |
| 10 |
Create and manage single or multiple purchase orders |
| 11 |
Save repeat procurement details |
| 12 |
Receipt procurement |
| 13 |
Manage all special expenses and in multiple currencies |
| 14 |
Invoice verification |
| 15 |
Payment Management |
| 16 |
Track and save information on material / goods return to vendors |
