Introduction to the Purchase Module

The Purchase Module in ERP ERP streamlines procurement processes by helping you manage purchase orders, bills, returns, and supplier payments efficiently.

1. Access the Purchase Module from the main dashboard.
2. Create and manage purchase orders for products or services.
3. Track and record supplier invoices (purchase bills).
4. Handle purchase returns with the Debit Note feature.
5. Manage supplier payments and reconcile accounts effectively.
6. Use reporting tools to analyze purchase data and supplier performance.

• Access the Purchase Module from the main dashboard.
• Create and manage purchase orders for products or services.
• Track and record supplier invoices (purchase bills).
• Handle purchase returns with the Debit Note feature.
• Manage supplier payments and reconcile accounts effectively.
• Use reporting tools to analyze purchase data and supplier performance.