Purchase – Arihant ERP
Arihant AI | Purchase – Arihant ERP
Purchase - Arihant ERP
ARIHANT ERP - CLOUD BASED BUSINESS SOLUTIONS
Purchase Module Workflow
Create Purchase agreement or tender
Share with Multiple Vendors
Create Request for Quotation (RFQ) for each vendor and update their price list
Confirm the best RFQ and create Draft Purchase order (PO)
Send to purchase manager for approval
Confirm PO and generate Goods Receipt Note(GRN), vendor bills.
Receive Stock and track Vendor Payments.