Procurement
Procurement is the purchase of goods and services for producing saleable products.
Procurement allows for the setup of various purchase-related masters – Vendor / Supplier, Agent, Transporter, Margin Rules, etc.
It also records transactions as Orders, Goods Receive, Goods Return and Invoices.
The following diagram shows the workflow of the Procurement module:
Major Reports - Procurement Related
Purchase Order Status
Purchase Order Tracking
GRC Register
Invoice Register
Return Register
Service register
Data Import Class Available
GST - Vendor/Customer Update
Assign Organization Site - Vendor/Customer
Vendor wise Margin Rule Allocation
Goods Receive (Adhoc)
Goods Receive (Against Purchase Order)
Currently available articles for this module are: