Purchase

Purchase management takes care of all the procedures that are part of procurement of items or raw materials which are requisite for the production. Purchase management include functions like material receipt Note, party wise item reports, supplier/vendor listing, receiving & recording orders, sending order request to vendors, tracking purchase items, preparing receipts and updating stocks and a variety of purchase reports.

  • Material receipt note (MRN)
  • Purchase order
  • Self invoice GST
  • Party item reports

Copyright © 2024 Munimji Erp. All Rights Reserved. Designing Thoughts - www.esigners.in