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.
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