Purchase Module of College ERP

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ERP Software Enquiry

Bifurcated Between [ Purchase ] & [ Store ]
Purchase Follows Standard Purchase Processes, viz. Requisition/Indent → Approval → Quotations → Comparative Chart → Approve Quotations → Raise Purchase Order
Provision For Discount & Taxes At Required Levels
Define Taxes On Your Own – As Per Govt. Standards
Define Various Inventory Levels
Receive Material – Provision For Allocating Items To Rejection And Wastage