Procurement
Manage your procurement cycle - from vendor management to goods receiving
Business Partners
Manage vendors, transporters, and other business partners
Purchase Orders
Create and manage purchase orders for inventory replenishment
ASN (Advance Shipment Notice)
Track shipments from vendors before goods arrive
Gate Entry
Record inward gate entries for goods receiving
GRN (Goods Received Note)
Record goods receipt and update inventory balances
Purchase Invoices
Manage vendor invoices and accounts payable
Procurement Workflow
1. Vendor Setup→2. Purchase Order→3. ASN→4. Gate Entry→5. GRN→6. Purchase Invoice