Purchase Management (FG & Spares)

Purchase Management (FG & Spares)

Features
  • Purchase Requisition
  • Authorize Purchase Requisition
  • Print Purchase Requisition
  • Enter Purchase Orders
  • Authorize Purchase Order
  • Amend Authorize a Purchase Order
  • Cancel Purchase Order
  • Print Purchase Orders
  • Purchase Order pending for delivery (Report)
  • Summary of Purchase Orders (Report)
  • P.O. yet to be raised (for Sales Orders) - Used in back-to-back ordering
  • History of last 5 Purchase Orders for any item etc (Screen display)
  • List of Item (Report)
  • List of Suppliers (Report)
  • List of Customers (Report)
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