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Purchase

Automatic reorder of items
Automatic selection of items belonging to different batches, when the required quantity is not available in the first batch
Reorder can be made either on last "n" day purchase or on specified Item Per Unit (I/U)
Generate Purchase Order (PO) automatically when ever order is placed 
PO's can be viewed or deleted from the MRC (Material Receipt Challan) PO list views
Tax Configuration
Configuration to facilitate cash discount calculation
Replacement Type MRC
Expiry Return Transaction
Cheque Tracking System
Intelligent Processing of Offers
 
Screen Shots
     
Purchase Entry Expiry Returns Purchase Returns
Purchase Entry Expiry Returns Purchase Returns
     
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