Purchase Management Salient Features

• Set the PO conditions or add the new conditions

• Maintain vendors or add new vendors

• Manage the PO list and can obtain the details of due Pos, released POs and cancelled Pos

• Maintain the indent lists in all the POs and stores can obtain the pending PO list and the complete PO list REPORTS:

• Detailed PO lists date wise

• Detailed GRN according to PO no’s and store type

• Pending indent register details date wise

• Bill details against GRN date wise

• Vendor detail list

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