11/06/2024
ERP System for Purchase Management
✅Material Requirement with (Approval )
✅Indent With Approval
✅Inquiry Generated with Vendor Interaction
✅Quotation Generated
✅Quotation Comparison
✅PO (Purchase Order ) Generate With Approval
✅Inventory, GRN, Done Our Site
✅Purchase Bill Done After Checking, With Approval
✅Contractor Bill Posting
A/C Posting (Ledger)
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