Purchase Requisition
Requisition Approval
Purchase/Receive
Opening Items/Products
Material Return
Wastage/Damage
Product/Items Information
Product Category
Supplier Information
Party/Customer’s Information
Stock Status
Stock Transfers and Reports
Negative Stock Management
Discount
Reward Points
Credit Points
Pre-order Management
Warehouse Management
Rate Change (Can handle multiple rates)
Use Product Barcodes
System Generated Inventory Count
Print or Email Purchase Order
Multi User Software
Barcode Scanning and Printing
Smart Reporting (Customizable as per client’s need)
Record Stock Items/Products
Record Customers Selling Credit
Automatic Calculation of Average Material Cost
Automatic Calculation Total Purchase or Single Purchase
Automatic Calculation Total Selling or Single Customer Amount
Easy Filtering
Easy Searching (Date, Phone, Address, Name)
Auto Fill Last Cost and Sale Price at Price
Payment Method Policy
Delivery Method
Invoice Facility
Invoice Facility
100+ Reports
Product Summery
Product Verification
Product Movement
Cost Estimation
Existing Material Report
Customer List
Supplier List
Material Replacement
Reward Points
All Customers Report
All Suppliers Report
Daily, Weekly, Monthly, Yearly Sale Report
Daily, Weekly, Monthly, Yearly Purchase Report
Stock Report