Purchase Management System

Features

  • Purchase Requisition
  • Authorize Purchase Requisition
  • Print Purchase Requisition
  • Enter Purchase Orders
  • Authorize Purchase Orders
  • Amend Authorized Purchase Orders
  • Cancel Purchase Orders.
  • Print Purchase Orders
  • Purchase Orders 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 Items (Report)
  • List of Suppliers (Report)
  • List of Customers (Report)