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eresource nfra ERP

Purchase Module

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Features

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Purchase Enquiry

Item Details Suppliers against Item Details

Terms and condition

Purchase enquiry can be made against Purchase Indent or Direct. Indent is done either against Material Planning or Material requirement.

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Purchase QuotationPurchase quotation page allow you to see all the quotation from different supplier in one page, which will make the comparison of quotations an easy process.

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This page enables the user to compare quotations from different suppliers

Quotation ComparisionComparision Button

Comparision report after clicking compare button

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Purchase Order

Sent email directly from the system

Gain control over the procurement

General Details

Delivery Details

Purachse Order can be placed to the supplier by providing him item details. Supplier provides the product list with amount details of each item with and net amount. The whole informtion can be viewed through this page.

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Purchase Order Terms and Conditions

Cancellation Details

Budget Control on purchaseBudget Control Category

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PendingWhere you will get all your pendings for purchase order, Enquiry, Quotation,Quotation Comparision

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ReportsWhere you will get reports of Open Indents, PO Register, Pending PO, Cancelled PO,Purchase MIS and Material Supply

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Contact Us

AddressTMA House, 1st Floor, Road No:16Plot No. 6, Wagle Industrial EstateThane (West) 400 604, Maharashtra

+91 22 41118000/8049(50 lines)www.eresourceerp.com