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In the purchase screen, users can select between Kgs or Nos when adding line items, specifying the quantity accordingly along with the unit price. If the quantity is in Kgs, the system calculates the number of pieces arriving in the box. If the quantity is in Nos, the system determines the total weight of the box. Subsequently, the unit price is calculated accordingly and the purchase is billed.

Subcontract based on Purchase

This add functionality to show case you supplier summary report.

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This module only show the products that are associated with the supplier selected on the purchase order.

Purchase TDS

Purchase Tags

Set tags to Purchase Orders

Kiran InfosoftPurchase orderTagsIdentify orderPurchase Tags To Invoice

This module helps you search purchase orders by tag | purchase tag | Purchase order tags

Purchase Tasks

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The Purchase Tax Summary assists users in identifying the total untaxed amount for each tax applied in the line items. It also provides information on the exact central, state, and Integrated Goods and Services Tax (IGST) values associated with those taxes.

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Purchase Order Taxes & Invoice Stock Management

Purchase Order Management

Purchase Team

Purchase Team on RFQ and Purchase Order.

Allow to manage purchase team