Inventory & Purchase Module
The Inventory & Purchase Module manages the complete procurement and stock movement process, including indenting, purchase approval, goods receipt, stock transfer, issue management, and return handling for efficient material control and inventory tracking.
Purchase Workflow
- Indent
- Indent Approval
- Enquiry
- PO
- PO Authorization
Stock Movement
- Goods Receipt Note
- Job Receipt Note
- Issue Entry
- Stock Transfer to Sister Concern
- Stock Receive from Sister Concern
- Stock Sale
Returns Management
- Goods Receipt Note Return
- Job Receipt Note Return
- Issue Return
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