1) Generate a Material Requirement At Site Store
2) Generate a Material Indent At Site
3) Approval Material Indent Form Head Office By Authorized Person ,
4) Inquiry Generate with Vendor Interaction by Purchase Department ,
5) Quotation Generated, by Purchase Department
6) Quotation Compression, by Purchase Department
7) PO (Purchase Order ) Generate With Approval ,by Purchase Department
8) If collect The Material at Then Create a GRN ,(Good Received Note )
9) Requirement Material Issue To Store In charge ,
10) Stock Match & Verification  On Physical  and System at Site
11) Bill Verification On Received Material Quantity at site