Purchase

The Purchase Module streamlines procurement and vendor management, helping organizations manage purchasing processes efficiently. It includes:

• Vendor: Maintain detailed profiles of suppliers and manage vendor relationships.

• Products: Track and manage products or services available for purchase.

• Purchase Order: Create and manage purchase orders for seamless procurement.

• Bills: Record and track bills associated with purchases.

• Vendor Payments: Manage payments to vendors and maintain payment records.

• Vendor Credits: Track and apply vendor credit notes for accurate accounting.

• Inventory: Monitor stock levels and manage inventory efficiently.

• Reports: Generate detailed reports to analyze purchasing trends and vendor performance.

This module ensures effective procurement, payment processing, and inventory control to support smooth operational workflows.