Purchase Order (PO) With Item Level Tolerance

Purchase Contracts (Rate/Volume)

PO Amendments And Short Close

PO With Delivery Schedules

Pricing Inclusive Of Taxes

Central Consolidated PO With Multiple "Ship To" Options

Imports-PO With Foreign Currency

Document Designer For PO Printing

Charges And Levies To Arrive At Landed Cost Of Goods

Post Receipt Adjustment Of Purchase Price

Supplier Advance Management (Link With PO)

Direct Goods Receipts (GRN) without PO

Goods Receipts (GRN) Against Delivery challans

Multiple PO Into Single GRN

Purchase Returns With Debit Note Integration

Reason Codes To Analyze Purchase Returns

Budget Control In Procurement

Multiple UOM Support With UOM Classes

Inventory Reconciliation/Stock Verification

Stock Expiry Controls

Item Visibility Control Location Wise

Inventory Valuation Method (FIFO/Weighted Average/Specific Cost)

Material In Transit Tracking

Consolidate Multiple Indents Into Single PO

Bar Code/QR Code Label Printing Designers

Tracking Material At Vendor Location

Warehouse/Storage Location Rack/Bin Management

Quality Management

BOM MRP Module

Auto Indents From MRP Run/Re-Order Levels

Batch Ledger-Forward And Backward Traceability

Request For Quotations (RFQ)

Requisition And Issue Cycle

Consolidated Stock Visibility Across Locations/Branches/Warehouses

Manual And Auto-Generated Item Codes Based On Logic

Returnable/Non-Returnable Gate Pass

FSN/ABC Analysis

Purchase Quotation Capturing & Comparison

Bulk Item Creation/Modification

Lot Serial Tracking