Purchase Module of Geotextile Manufacturing ERP

The Purchase module integrates closely with the Material, Planning, Production, Stores and Finance modules for efficient and optimum purchase management. It caters to a wide range of purchase requirements of a manufacturing company.

Key Highlights of Purchase Module ERP Software

  • Allows you to select the right vendors by floating purchase inquiries and comparing offers of multiple vendors from various angles
  • Maintenance of rate structures to calculate an item’s landed price as per the contained tax slabs.
  • Maintenance of width and GSM for each material being procured
  • Facility to procure materials in different units of measurement while maintaining the inventory in square metres
  • Strong item-vendor relationship to maintain rates, discounts and landed price of an item as per vendor
  • Landed price is calculated in foreign currency if the vendor deals in foreign currency
  • Item-subcontractor relationship for manufactured items
  • Economic Order Quantity, as well as Minimum Order Quantity of an item, can be associated with each vendor and subsequently ordered.
  • Separate maintenance of service items along with the facility to make Indent and Purchase Order for service items
  • Bill passing for service PO by its quantity and percentage
  • Raising of Purchase Order with or without indents
  • Facility to raise Import, Regular and Capital type of Purchase Orders
  • Facility to raise inter-branch Purchase Orders
  • Allows to make amendments in PO/LRC even after authorisation
  • Facility to raise PO in currency other than the currency in which the vendor deals in
  • Generation of labour indents for made-to-order and made-to-stock practices
  • Facility to cancel or short close POs
    -Allows supplier order confirmation
    -Fully GST-compliant
    -Job-based procurement with dynamic allocation of material in the pipeline