Purchase - Purchase Transactions

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Purchase Master

  • Add/Edit/Delete suppliers to the system to make company purchase from.

Purchase Transactions

Goods receipt

  • User can generate goods receipt note from purchase orders, with specifying other suppliers and from which store. Image uploading is also possible.

Landed cost

  • Define landed costs with specifying cost details like expanses, amount and currencies and paid by whom. Posting it will send it to account module.

Purchase order

  • Prepare purchase order by specifying order details and selected items. Image upload is also possible.

Return GRN

  • Purchase return is possible using this form.

Purchase Reports

Generate reports based on selected date duration, such as:

Goods receipt reports
Purchase order reports
Purchase return reports