Purchase Management module streamlines procurement of required raw materials, sub assembly and other non-inventory materials. It automates the processes of identifying potential suppliers, Supplier Evaluation, Supplier Quote Evaluation, awarding purchase order to the supplier, and billing processes.

1. 1
eresource nfra ERP
Purchase Module

2. 2
Features

3. Purchase enquiry can be made against Purchase Indent or Direct. Indent is done either against Material Planning or
Material requirement.
3
Purchase Enquiry
Item Details Suppliers against Item
Details
Terms and condition

4. 4
Purchase Quotation
Purchase quotation page allow you to see all the quotation from different supplier in one page, which will make the
comparison of quotations an easy process.

5. 5
Quotation Comparision
This page enables the user to compare quotations from
different suppliers
Comparision Button
Comparision report after
clicking compare button

6. 6
Purchase Order
Purachse Order can be placed to the supplier by providing him item details. Supplier provides the product list with
amount details of each item with and net amount. The whole informtion can be viewed through this page.
General Details
Delivery Details
Gain control over the
procurement
Sent email directly from the system

7. 7
Purchase Order Terms and Conditions
Cancellation Details
Budget Budget Control Category Control on purchase

8. 8
Pending
Where you will get all your pendings for purchase order, Enquiry, Quotation,
Quotation Comparision

9. 9
Reports
Where you will get reports of Open Indents, PO Register, Pending PO, Cancelled PO,
Purchase MIS and Material Supply

10. 10
Contact Us
Address
TMA House, 1st Floor, Road No:16
Plot No. 6, Wagle Industrial Estate
Thane (West) 400 604, Maharashtra
+91 22 41118000/8049(50 lines)
www.eresourceerp.com