# 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.
