Purchase
Buy in Cases and Sell in Dozens/Pcs (Multiple units of conversion)Supplier Wise Defaults (Discounts, Schemes, Rates etc.)Supplier wise Rate/Last Scheme etc. at the time of Purchase EntryGenerate landing cost based on user-defined formulaCreate purchase returns for normal, expiry and damage stock, and track pendency for these vouchers against respective suppliers. Generate Scheme Debit Notes based on Sales as per Company Targets Auto Email Orders to Suppliers Import purchase from external file (excel/text)Physical verification process of goods receivedAutomatic generation of rejection and replacement debit notes for rejected goodsFacility to Create Purchase Orders on Stock Level and Formula BasisImport serial /IMEI number wise bulk purchase from external file (Excel/Text)