Purchase Order Management


Purchase Management is a tool for managing your day-to-day purchases. It is packed with all necessary features that are need of any business, which has to buy raw material or finished good purchases. Purchase Manager facilitates you to generate bills, optional reconciliation with orders, customized entry of bill charges, integration with Inventory and Financial Accounting, Office / unit wise Report generation, Quotation collection and analysis


Core Benefits

  • Facility to apply multiple charges in bill entry as per requirements
  • Quotation Analysis and vendor selection based on parameters
  • Facility to allocate items and products as sample (un-billable) or billable
  • Supplier wise/ item wise report generation at one click
  • All purchase transactions can be directly exported to Financial Accounting System with just one click
  • Enquiry management
  • Facility to count region/ office wise purchase based on given category
  • Bill generation facility
  • Reconciliation of order and delivery with multiple options like pre or post order/ delivery /bill as per requirements.

Office Location : Ahmedabad

Source : http://www.sdindia.com




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