Option of creating, printing and managing material requests (MR) & material enquiries (ME).
Option of entering goods receipt note (Delivery Note) against PO. Balance LPO quantity report.
Instant supplier invoice verification by ticking un invoiced delivery notes. This is a great feature.
PO details: PO No, PO date, Supplier address, Ship to, By, Via, FOB, Terms, Project,
Contact Person, Contact number, Item code, Item description, UOM, Qty, Sub total, Discount,
total, Tax, Net, Terms and conditions, Prepared by, Verified by, Approved by etc.