The purchase /procurement would be controlled in this module. The System would perform the standardized operations for booking of Purchase and Supplier Payments. The system generated Purchase Orders would help to track the complete purchasing cycle. This information would be critical at the time of Goods Receiving, Invoice Booking and/or return handling. The system would also automate the complete import life cycle in order to get the item-wise costing

The key features of Purchase Module are:

• Items Master Data Definition on SKU Level
• Suppliers Master Data
• Purchase Order
• Goods Receipt Notes
• Purchase Invoice
• Payable Records
• Store Issue Note
• Issuance to Other Locations
• Stock Adjustment Note
• Stock Ledger
• Integration with Accounts