Automatic or Manual Preparation of purchase indent .
Purchase indent by different department / different employees.
Automatic or Manual Purchase order preparation.
Tracking and monitoring of pending purchase order.
Reconciliation of purchase order.
Automatic or Manual closing option of purchase order.
Direct mailing of purchase order to supplier.
Conversion to Ms-Excel, Ms-Word, PDF.
Online stock checking during preparation of purchase indent.
Cost wise stock, Damaged stock and comprehensive Stock Transaction reports.
Products wise sale, purchase and returns reports.
Customer wise sales, purchase and returns reports.
Daily Business Activity Report.
Minimum rate analysis reports.
Pending Indent reports.
Material Short/Excess Receiving Report.
Locking option of purchase order after receiving a material.