PURCHASE ORDER

Manage full purchase order processing Purchase Requisition->Request for quotation->Purchase Order -> Good Receipt Note -> Purchase Invoice -> Payment

• User defined form and report.
• Comprehensive calculation engine
• Unit converter.
• Partial shipment, many to many relationship between invoice + GRN +PO
• Link to Inventory control module.
• User defined ledger interface.
• Workflow engine allows implement different PO process.