Purchase Order & Inward

Highly configurable PO generation and simplified inward process management

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GoFrugal's Distribution Management solution comes with a Purchase and Re-order module for effectively handling your entire replenishment and inward process management.

Key Features

  • 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.