Purchase

1) Material Requirement with (Approval )

2) Indent With Approval

3) Inquiry Generate with Vendor Interaction

4) Quotation Generated

5) Quotation Compression

6) PO (Purchase Order ) Generate With Approval

7) Inventory, GRN, Done Our Site  

8) Purchase Bill Done After Checking  ,With Approval

9) Contractor Bill Posting 

10) A/C Posting (Ledger)