Purchase

Discount Creation

What is Discount? Discount means a reduction off of the normal price for goods or services. A quantity discount is an incentive offered to a buyer that results in a decreased cost per unit of goods o…

Implementation
Updated 11 months ago by Implementation

Expense Creation

What is Expense? Expense is an outflow of money, or any form of fortune in general, to another person or group to pay for an item or service, or for a category of costs.Costs that are matched with re…

Implementation
Updated 11 months ago by Implementation

Material Price Capping

What is Material Price Capping? Material price capping is refers to fix price for a particular material. During invoicing system will restrict the user to change that saved price in Material price ca…

Implementation
Updated 10 months ago by Implementation

PO Remark

What is PO Remarks? Purchase order remarks is a kind of reason of a particular purchase order creation PO is a document sent to a supplier when you or someone in your company purchases something. Rem…

Implementation
Updated 11 months ago by Implementation

PO gatein

What is PO Gate-In? PO Gate-In is a document which is created against Purchase Order. When vehicle enters in the plant , a gate entry is made having the details of the goods & the vehicle.This is not…

Implementation
Updated 11 months ago by Implementation

PO smart Report

PO smart report provides information about open Purchase Orders and created sale invoices.This report should be used by manager to review balances remaining in a regular purchase order or sale products.. It can also be used to reconcile outstanding encumbrances.

Implementation
Updated 11 months ago by Implementation

Purchase Order

What is Purchase Order? A purchase order is a document issued by a buyer to the seller, providing the information about the details of the order.An invoice is generated at the end of the process by t…

Implementation
Updated 11 months ago by Implementation

Purchase Report

Purchase report are report exclusively generated for purchase transactions and the items that have purchase information in organization.

Implementation
Updated 1 year ago by Implementation

Purchase Setting

Purchase setting. Purchase setting refers to a methodology of setting to turn on additional features in Purchase.In Material Management, purchase settings play a fundamental role in ensuring customer…

Implementation
Updated 9 months ago by Implementation

Purchase invoice

Purchase Invoice is a commercial document or bill presented to a buyer by a seller or service provider for payment within a stated time frame that indicates what has been purchased

Implementation
Updated 1 year ago by Implementation

Purchase order Approval

Purchase order approval is the flow of actions that is done by the responsible authorized person. Once Purchase order is created and then sent for approval. without approval PO document is not be eligible for invoicing. Approval is must for invoicing.

Implementation
Updated 1 year ago by Implementation

Purchase requisition

What is Purchase Requisition? Purchase requisition is basically formal request to buy a material. This request created by user department. for a consumable material. In other words, It notify the pur…

Implementation
Updated 11 months ago by Implementation

Purchase return

Purchase return or Out ward Return is the return by user to the supplier of goods,it happened when the goods were not according to the specifications or damaged

Implementation
Updated 1 year ago by Implementation

Store receiving

Store receiving is the function of checking items delivered to the business, either coming in as new stock or as supplies

Implementation
Updated 11 months ago by Implementation

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