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Sub-Modules & Reports List
Sub Module
• Purchase Management
• Pricing
• Vendor Management
Forms
• Indent
• Request for Quotation
• Quotation Registration
• Purchase Order
• Delivery Schedule
• Invoice
Registers
• Indent Registers
• Request for Quotation Register
• Quotation Register
• Purchase Order Register
• Invoice Register complete
• Invoice Register Department wise
Vendor Reports
• Supplier Details
• Suppliers With Expire Date
• CST Report
• Supplier Rating
• Quotation Comparison
• Supplier wise Item List
MIS Report
• Item Rate Analysis
• Item Check List
• Item Wise Supplier List
• Pending Indent Analysis
• Pending PO analysis
• Days Inventory Report
• Stock Valuation
• List of Slow/ Non Moving Items
• Delivery Schedules
• Invoice with Follow-up Details
• Charge Comparison between Invoice and GRIN
• Time Schedule between Indent to payment
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