Indent

In this form data comes from production planning or department for need of any item which is not in stock

Inquiry

In this form company generate inquiry to various suppliers for purchase indent items.

Quotation

Here enter supplier’s quotation which is received on the base of inquiry

Order

After judge supplier’s quotation company raise Purchase order to supplier

Inward

After given purchase order material comes at your company’s location here material should be inward

Final Purchase

Here enter purchase invoice detail for accounting and stock effect

Purchase Return

In Purchase Return form enter goods return to supplier entry in case of rejection in qc or over quantity supply etc…