Purchase

General Features

1. Detailed Supplier Information connected with Finance
   
   
2. Supplier-wise Item supplying details
   
   
3. Maintains fluctuating items' rate for costing calculation purposes
   
   
4. Scheduling of required materials
   
   
5. Purchase Analysis - To calculate how much quantity of Raw/Packing Material required against all or single sales order
   
   
6. Purchase History
   
   
7. Supplier Payment History
   
   
8. Debit Note from Purchase Bill
   
   
9. Define Liquidity Damages at the time of Purchase Bill Entry
   
   
10. Real time Supplier Communication History
    
    
11. Define Sales Tax Forms used
    
    
12. Queries for smooth working