Purchasing Management

 

	Supplier Master Supplier master allows you to maintain all the suppliers information such as suppliers' pricing and contact detail to ease the buying process.
	Purchase Request Processing The purchase process may begin with buying for stock, project or based on customer order. Apical allows you to create and manage purchase request from end users. It allows consolidating of multiple Purchase requests into a single purchase order for supplier or purchase for project and compare to budget.
	Buying and Stock Receipt Management Once the stock is being delivered by supplier, store can verify the order before receiving it. Goods received can be placed for inspection before making it available for issue. Supplier's invoices are being link to receipt to ensure the invoices tally with the purchase order and stock received.