#ERPSolutions- #PurchaseModule



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web enabling systems and business applications Mumbai.Purchase Department deals with Procurement of the Goods and Services. When Goods arrive from Supplier, they add to the Inventory in various
Stores. Purchase Module has Purchase Indent, Purchase Order, Goods Receive Note (GRN), Purchase Bill, Order Cancel/Close, GRN Return, Purchase Bill Return and Purchase Services as Sub Modules

Purchase Indent : User can make Purchase Request to Admin to Order Stocks for a particular Store. User can issue a Purchase Request with his name and Dept. from this Form. This Indent can be Printed
also with or without Company Letter Head.

Purchase Order : Purchase Order can be issued to the Supplier with Delivery instructions such as Ref. Date, Ref. No., Delivery Branch, Delivery Store Location in that Branch (so that Auto Delivery Address
will be Populated) Agent Selection, Transporter Selection and different Product Details. Purchase Order can be made from already prepared Indent No., Enquiry No. or Quotation no

Goods Received Note (GRN) : Purchase Order once raised is used when Goods arrive from the Supplier. PO No. can be selected after selecting Supplier Name and all the Pending PO's from the Supplier
will be shown in the List. All Products will be Displayed which have been there in the PO and have not received and Quantities of the Products Received will be entered in this form


To know More Click On- https://dreamsoftindia.com/purchase-module-inventory-management-solution.asphttps://dreamsoftindia.com/purchase-module-inventory-management-solution.asp

Contact Us On- + 91-22-28672925 / 28693249/ +91 7208422044/ sales@dreamsoftindia.com

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