Platform / Purchasing
Purchase orders that connect straight to what arrives.
Raise a purchase order, receive it against what actually shows up at the godown, and let inventory and GST input credit update from the same record — not three separate ones.
What's included
- Purchase order creation and tracking, line by line
- Goods receipt (GRN) recorded directly against the originating PO
- SKU rate history, so you can see how a supplier's pricing has moved over time
- GST input credit summary and GST purchase register, generated from the same purchase data
- Editing and cancellation of PO lines when plans change
Why it matters
When a PO, its receipt, and its GST input credit all trace back to the same record, reconciling what you ordered against what you received — and what you can claim — stops being a separate monthly exercise.