Order processing module is managerial tool for tracking of Purchase Order status at your finger tips.

• Module for maintaining from department wise Requisition Slip to Material Inward

• Linkage between Order Processing to Excise

• Multiple Product details for Raw Material, Finished Goods and Capital Goods can be maintained

• Maintains Status of Inquiries sent, quotations received, Purchase Orders issued and Material received

• Provides full cycle of Order processing

• Processing of Orders can be tracked immediately right from Inquiries sent to Material received

• Reports for pending status at each level helps to analyze better

• One can overcome chances of errors and omissions with Order Processing module

• Immediate availability of reports

• Purchase Requisition Slip

• Inquiry Sent

• Quotation received

• PO’s generated and issued

• GRN

• Pending Requisitions

• Pending Quotations

• Pending PO’s