Purchases Modules
Key Features
- Enquiry, Bidding and Purchase Order based billing are all managed by the system.
- Purchase order approval can be configured to proceed for procurement.
- Purchase Indent can be generated from Material requirement planning
- Import, domestic purchase, packing material, and spares are managed separately.
- Adjustment against CT3 and Procurement Certificate is managed automatically.
- Short duty payment or adjustment against third party/transporter is also possible.
To access more information:
call +91-33-22866196 / 9830019363 or email info@edominer.com
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