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To view details about purchase, click on Purchase Menu -> …….


To view list of vendors, click on Purchase -> Vendors. The list of vendors will appear.


To view list of transporters, click on Purchase -> Transporter. The list of transporters will appear.


To view list of purchase invoices, click on Purchase -> Invoices. The list of invoices will appear.


To view the list of payment vendors, click on Purchase-> Advances. The list of payment vendor will appear.

Counter Party Invoices

To view the list of purchase counter party invoices, click on Purchase-> Counter Party Invoices. The list of counter party invoices will appear.

Purchase Invoice Matching

To view the purchase invoices and counter party invoices together, click on Purchase-> Purchase Invoice Matching. The list will appear.

Vendor E-way Bills

To view the e-way bills of vendors, click on Purchase-> Vendor E-way Bills. The list will appear.