Purchase Order Processing
  Management

Purchase module in eresource ERP streamlines procurement of required Vehical spare parts and other Non Inventory Materials. It automates the processes of identifying potential suppliers, Supplier Evaluation, Supplier Quote Evaluation, awarding purchase order to the supplier, and billing processes. Purchase module is tightly integrated with the inventory control and production planning modules.

	Purchase Order Processing Bill Entry Payment Entry REPORTS Date wise Indent Report Date wise Enquiry Report Date wise Quotation Report Indent Number wise Report Inquiry number wise Inquiry Reports Number wise Quotation Report Department wise Indent Report Customer wise Inquiry Reports Customer wise Quotation Report Branch Wise Indent Report Date wise Enquiry A amendment Report Product Wise Quotation Report Indent Number and Dept. wise Indent Report Customer wise Enquiry Amendment Report Customer and product wise Report Date wise Indent Amendment Report     Dept. wise Indent Amendment Report     Branch wise Indent Amendment Report     Indent Amendment Number wise Report     Date wise PO Report Date wise Quality Control Report   PO Number wise PO Report Number wise Quality Control Report   Branch wise PO Report Item wise Quality Control Report   Customer wise PO Report Department wise Quality Control Report   Date wise PO Cancelled Report     Date wise PO Amendment Report     Customer wise PO Amendment Report     Branch wise PO Amendment Report     Number wise PO Amendment Report
	Purchase Order Processing
	Bill Entry
	Payment Entry