Super9 Infotech

Purchase Order : Roboustic Process while entering Orders. It would allow to enter line items with Barrel or Bucket or  Kg or any other gross units. Value, Excise, Discount , Rebate , Vat and any other. Taxes will be derived automatically  from master so entering person do not have to worry for all this while entering order. Item Previous Buyout price will automatically derived so person know the last buyout price of the specific material.

Purchase Receipt : Multiple Orders Receipts can be handled. Receiving Quantity person only can access the rights of Quantity Inwards so he/she does not View Value of the Purchase Order. Quantity can be received more or less than purchase order and system will track this. Goods Received Note will be printed out from the system. Also Quality Test can be handled at this level and if goods are not up-to the mark system record this and at the time of payment right
decision can be taken.

Purchase Invoice : System will allow direct as well as indirect purchase invoice System. Here user would know the Order qty, received qty and invoiced qty and based on that he would make an decision of payment of the specific invoice and therefore company can prevent any payment where Quantity is less inward or not up-to the Quality.•  Also this Purchase Invoice handle cost which is not associated in the bill like Freight which we pay to transporter for the goods inward and which company has to bear – This will help system to add per unit cost (freight which is not part of  the bill)

ERP - For Multiple Locations, Manufacturing, Engineering, Chemical, FMCG, Paints, Pharmaceutical, Distribution , Multiple Branches, Warehouse - Please call +91-9427616044 for your  Resource Planning Needs.