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Purchase module in eresource streamlines procurement of required Vehical spare parts and other Non Inventory Materials. It automates the processes of identifying potential suppliers, Supplier Evaluation, Supplier Quote Evaluation, awarding purchase order to the supplier, and billing processes. Purchase module is tightly integrated with the inventory control and production planning modules

   
 

Purchase Order Processing

Bill Entry

Payment Entry

REPORTS

Date wise Indent Report

Date wise Enquiry Report

Date wise Quotation Report

Indent Number wise Report

Inquiry number wise Inquiry Reports

Number wise Quotation Report

Department wise Indent Report Customer wise Inquiry Reports Customer wise Quotation Report
Branch Wise Indent Report Date wise Enquiry A amendment Report Product Wise Quotation Report
Indent Number and Dept. wise Indent Report Customer wise Enquiry Amendment Report Customer and product wise Report
Date wise Indent Amendment Report    
Dept. wise Indent Amendment Report    
Branch wise Indent Amendment Report    
Indent Amendment Number wise Report    
Date wise PO Report Date wise Quality Control Report  
PO Number wise PO Report Number wise Quality Control Report  
Branch wise PO Report Item wise Quality Control Report  
Customer wise PO Report Department wise Quality Control Report  
Date wise PO Cancelled Report    
Date wise PO Amendment Report    
Customer wise PO Amendment Report    
Branch wise PO Amendment Report    
Number wise PO Amendment Report    
   
 

Purchase Order Processing

   
  Purchase Order Processing
   
  Bill Entry
   
  Bill Entry
   
  Payment Entry
   
  Payment Entry
   
 
   
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Tel no: + 91 22 2538 3132 / + 91 22 2538 2016 Fax no: + 91 22 2538 1998 Email : info@eresourceerp.com
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