Procurement:

• PR and Purchase Order  

• PO Follow Up with Job Worker

• Budget Control

• When a material is required by user which has to be purchased, a PR has to be raised to a procurement department.

• PR will have details like Stock quantity, Last purchase price, required quantity, suggested vendor and required date.

• A Purchaser Order (PO) can be prepared for one or more PR and Materials.

• PO will have details like Vendor name, delivery location, delivery schedule, PR allocation, Quality parameters and Tax Details.

• User can define multiple PR and PO types as per the requirement.

• PR and Material Dashboards give details about the open PR and Material Requirement.

• Vendor Invoice can be raised to pass the bill when a material is received.