This module deals with entire purchases and requesting payments for those purchased quantity when received by store.

•   Requesting quotations from different vendors from vendor master.
•  Adding the received quotations from different vendors to the particular indent, the system automatically generates COMPARITIVE STATEMENT with the relevant data.
•  Best Quote approval will be requested to concern authority.
•   Purchase Order will be raised form the finalized quote and approved vendor from the concerned authority.
•   As the per the terms of payment, the payment request will be sent to different finance departments such as LC, BG , Cash payments.
•  Once after getting approval from finance department material will be sent to HO stores.
•   Payment request will be sent again to concern departments will all the system generated GRIN, required attachments etc.
•   PO Amendment, Short close these options are included with relevant procedure.

•   Project wise PO’s can be obtained.
•  Vendor wise PO’s issued can be obtained.
•   Material wise PO’s issued can be obtained.
•  Indent wise PO’s issued can be obtained
•   Yearly PO’s issued details can be obtained.
•   PO wise payment details, GRIN details can be known easily.