UniERP Business Solution takes your business beyond traditional ERP, streamlining operations across your whole organization and providing you with the real-time visibility you need to make better, faster decisions. As a highly flexible and scalable ERP, UniERP Business Solution can be deployed to fit your sole operational necessities, resources and budget.
- Purchase Plan
- Purchase Quotation CS
- Reorder Level Basis Requisition
- Request for Quotation
- Supplier Quotation
- Purchase Order
- Purchase Invoice
- Purchase Credit-Note
- Purchase Debit-Note
- Purchase Pro-Forma Invoice
- Purchase LC
- Purchase Commercial Invoice
- Item Cost Settings
- Item Cost Analysis
- Combination GRN
PURCHASE & LOGISTICS MODULE
Purchase Management module automates the processes of recognizing prospective suppliers, Supplier Evaluation, Supplier Quote Valuation, giving purchase order to the supplier, and billing processes. The actions of Purchase & Logistics module involves in.
Key Modules of Purchase & Logistics Module: