Purchase module in InfaERP streamlines procurement of required raw materials, Packaging Material, Sub Assembly and other Non Inventory Materials. Purchase module is tightly integrated with the inventory control and production planning modules.
InfaERP Tracking of each customer orders right from placing an order to dispatch of Concrete for that particular order and customer.
Inward
Process of receiving the raw material from vendor.
Vendor details
Contains vendor list along with necessary information like Vendor’s Mobile no, Email, Website, Address information, Payment information etc..
Opening stock
Based on the Factory, balance of stock will be maintained at the beginning of each accounting period for each raw material.
Stock level
Based on the Factory, Stock level will be maintained for each raw material ie when the raw material is inward or when it is transferred from one store to another or from one factory to another factory, when the raw material is used (consumption) for making the concrete.
Raw Materials
Raw Material process involves Creating Raw Material and its category, Raw Material Transfer, Raw Material Receive and Config