Purchase Management System
FOX IT ERP offers the best in its class environment for you to manage all your purchase processes, such as vendor/supplier development, manage rates, creating indent, purchase orders, receiving goods, making payments, and allowing you to return defective goods with financial instruments. You can create, monitor, and maintain all key order information of your purchases, ensuring that each purchase order is legitimate and authorized. By linking your purchase order to inventory control, you can access exact stock quantities, movement history, seasonal trends, and supplier lead times.
Vendor/Supplier Management
Rate Contract Management
PO Terms and Condition Management
Multi User Supported Entry
Quotation Comparison
Vendor Performance Evaluation
Material Indent
Department Wise Indent Management
Purchase Requisition
Purchase Order
Purchase Order Reports
Purchase Order vs Receive
Purchase Order Approval
Material Indent Search
Delivery Status Report
Purchase Return
Work Order for Outside
Tracking of pending purchase documents
Multiple Order, Goods Receipt,
Invoice types with auto numbering
All the steps of the purchase cycle are covered
MIS Reports etc.