Purchase order generation | ![]() |
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Paddy receipt note | ![]() |
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Purchase returns handling | ![]() |
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Purchase invoice | ![]() |
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Levy management: state-specific levy on paddy purchases | ![]() |
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Godown address in purchase order (different billing address and delivery address) | ![]() |
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One bill and multiple warehouse delivery | ![]() |
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Mandi market purchases | ![]() |
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Purchases with bonus and final price adjustment | ![]() |
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Commission to mandi agent for purchases | ![]() |
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Recording paddy quality with batch | ![]() |
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Multiple mill braches and branch synchronizations with main mill (head office) | ![]() |
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Tracking paddy in transit and reconciliation | ![]() |
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Handling CMR paddy and non-levy rice with details in purchase invoice | ![]() |
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Purchase orders summary (paddy type-wise) | ![]() |
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Re-order level report | ![]() |
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Purchase register, purchase order book | ![]() |
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Purchase bill pending report | ![]() |
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Stock transfer analysis | ![]() |
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Different modes of payment (cheque and cash) | ![]() |
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Outstanding payable report | ![]() |
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Bank guarantee details in agreements | ![]() |
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Paddy packing bag details | ![]() |
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Physical stock adjustment (handling damage, pilferage) | ![]() |
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Purchase contract drafting and printing | ![]() |
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