Unlimited number of Suppliers information
Progress of Indents ( Purchase Request)
Generation of Sales Order for Materials, Service and Labor
Enter and track unlimited number of Purchase Order
Track open Purchase Orders
Allow Partial receipt of Purchase Order
Customize Purchase Order Form
Facilitates rate contracts with suppliers
Facility to book all inward Documents from suppliers viz. Offer received, Counter / Revised offer,
    Offer acceptance and Proforma Invoice with flexibility to skip this purchase processes
Automatically link Purchase Orders to Goods Receipt Note (GRN)
Customizable Purchase Order form layout