Purchase Management System - ACGIL

Purchase Management System

Features

• Purchase Requisition
• Authorize Purchase Requisition
• Print Purchase Requisition
• Enter Purchase Orders
• Authorize Purchase Orders
• Amend Authorized Purchase Orders
• Cancel Purchase Orders.
• Print Purchase Orders
• Purchase Orders pending for delivery (Report)
• Summary of Purchase Orders (Report)
• P.O. yet to be raised (for Sales Orders) - Used in back-to-back ordering
• History of last 5 Purchase Orders for any item etc (Screen display)
• List of Items (Report)
• List of Suppliers (Report)
• List of Customers (Report)