Purchase Features
Auto purchase load from Order/Email/CD
Purchase as per Supplier Invoice
Display Last 4 Deals of Selected item to cross check Rate, Deal, Disc., Tax & Cost
Fix different Sales Rate on RP/Pur.Rate/Margin bases
Cash/Credit Purchase
Supplier wise various Outstanding reports & reminders
Pending Brk/Expiry, Dr/Cr & Replacement Notes
Stock adjustment add for without purchase
Easy option for Management to Cross Check Bills
Centralised Purchase System for Chemist Chain Stores
Sales option at the time of Purchase
Item not received in purchase can be shift to Pending Order