Purchase Module brings advance features to manage entire Purchase Cycle along with improving and maintaining business relation with Vendors. It automates complete purchase processes which help in purchase of goods in the most cost – effective way to fulfill customer’s needs. It manages complete purchase in right quantity and at the right time with well defined reports. It also controls all Purchase Activities from issuing Purchase Requisition to Purchase Return.

•    It helps in maintaining Item Master, Vendor Master along with price list of Vendors.

•    Entries from Purchase Requisition to Purchase Return with details like Discounts, taxes and other charges.

•    Purchase Transactions can also be amended.

•    It also keeps complete database of Vendors, Quantities, Item Purchased, Price, Payment Terms etc.

•    It generates reports of all Purchase activities including Vendor Analysis, Quotation Comparison, Purchase Summary etc. to help management       take important decisions for smooth flow of Retail activities.