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Purchase Management



Purchase Enquiry



Purchase enquiry can be made against Purchase Indent or Direct. Indent is done either against Material Planning or Material requirement.


Purchase Quotation



Purchase quotation page allow you to see all the quotation from different supplier in one page, which will make the comparison of quotations an easy process.


Purchase Order



Purachse Order can be placed to the supplier by providing him item details. Supplier provides the product list with amount details of each item with and net amount. The whole informtion can be viewed through this page.


Quotation Comparision



This page enables the user to compare quotations from different suppliers


Pending enquries / orders



Any pending enquiries, orders or quotation can be checked through this page.


Purchase Report



User can see several purchase report like open indent, PO register, Pending PO, Cancelled PO, Material Supply using this page.

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