Purchase & Stores Inventory

Purchase & Stores Inventory

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Sub Modules

PR Purchase Requisition

Auto and manual PR with approvals

SM Supplier Management

  • Supplier Registration
  • Define Supplier product pricing
  • Define Supplier product based contract

PP Procurement Process

  • RFQ to suppliers
  • Enter supplier quotation
  • Sanction PO
  • Grouping of items for placing order based on multi requisitions
  • Supplier selection

SPO Purchase Order

  • Auto PO
  • PR from PO
  • Direct PO
  • Cash PO
  • Foreign PO
  • Gem PO
  • Service PO
  • Work Orders

SI Stores & Inventory (Products with shelf life/without shelf life & Capital Goods/Assets )

  • Goods Inward
  • Goods Issue
  • QC Sampling
  • QC Results
  • Update Stock
  • Add opening Stock

VM Vendor Management

  • Registration of Vendor
  • Approval of the goods and services offered under registration period
  • Blacklisting/Debarring of Vendors
  • Renewal of vendors
  • Online payment collection for registration and renewal