GoFrugal's Distribution Management solution comes with a Purchase and Re-order module for effectively handling your entire replenishment and inward process management.
- Raise PO to a MFR based on previous sales, min or max stock, sales ratio for multiple divisions etc. Required quantity is automatically calculated and shown along with the current stock for editable purpose.
- Configure your purchase order with user defined calculations such as discount, tax, freight charge, coolie, etc. for posting the 'accurate' amount to the ledger.
- Supports multiple delivery of orders (with expected delivery date and cheque details) split from a single PO to MFR.
- Supports F-form and C-Form for interstate purchase or sales.
- View supplier purchase history and outstandings.
- Supports cash, credit, replacement and consignment purchase types.
- Option to adjust credit notes or purchase returns while entering the goods receipt.
- Selling price, batch, packing and expiry can be done in purchase entry.