Purchase Management

The purchase management function involves following principal activities

•	Placing of Purchase Order on Supplier.

•	Receipt of Goods from suppliers & entry of Purchase Invoice

The following records and reports helps in Purchase Management

Tasks covered in this section

Transaction

►	Purchase Order

►	Purchase Challan (Receipt Note)

►	Rejection Out

►	Purchase Invoice

►	Purchase Return (Debit Note)

Reports

►	Purchase Order Register

►	Purchase Challan Register

►	Rejection Out Register

►	Purchase Register

►	Purchase Return Register

Analysis Tools

►	Periodical Purchase

►	Top Purchase Items

►	Classified Top Purchase