Purchase Module

Purchase of supplies in co-ordination with the inventory and sales functions will help you reduce costs and maintain smooth functioning of the manufacturing. ZipERP Enterprise purchase module has the capability to handle your purchase requirements right from requisition to return. Record all quotations, orders, invoices and returns to help you keep a track on how the order is progressing. Perform vendor analysis and quotation comparison to choose what is best for your business through ZipERP. With ZipERP Enterprise, you can take better purchase decisions to acquire resources at the lowest costs and the best quality.

Highlights

• Comprehensive vendor management
• Configurable price template for purchase documents
• Configurable terms and conditions
• No repeated data entry
• Multiple order, goods receipt, invoice types with auto/manual numbering
• All the steps of the purchase cycle are covered
• Quotation comparison
• Vendor analysis
• Tracking of pending purchase documents