Vendor Maintenance

• Vendor Attribute, Site Detail 
• Item Detail 
• Price List, Yearly Supply, Rejection, Vendor Rating 
• Definition of Payment Terms, Credit Terms, Discount Terms 
• User Defined Vendor Categorisation 
• Seamless integration with Bills Payable 
• Statutory Ledger Maintenance 
  -- C-Form 
  -- F-Form

Purchase Order

• Multiple Type Of PO 
  -- Stock 
  -- Service 
  -- Asset 
  -- Non Stock 
• Maintenance of TAX Details, Freight, Discount Terms, Payment Terms, Shipment
• Terms, TDS Terms, other Terms/Condition. 
• User Defined PO Value Computation Logic 
• Interface of PO with Inventory & General Ledger. 
• Automatic Generation of PO for Selected Items, Maintenance of ROL & EOQ

Indent, Tender, Quotation for

• Stock Items 
• Non-Stock Items 
• Service 
• Asset

Quotation Tabulation 

Vendor Selection 

Movement of Material to warehouse

Expected Cash out Flow Analysis