Purchase

Bills

Manage bills for items purchased from suppliers or vendors.

Purchase Orders

Create and send purchase orders to vendors for procuring items.

Sending Purchase Order

Purchase order is created and sent to the selected vendor via email.

Receiving Items

Once items are received, entry is done manually in the system.

Stock Entry

User adds:

● Received quantity

● Expiry date for items

Batch Creation

● System creates batches based on expiry date

● Same expiry = same batch

● Different expiry = separate batches