Inventory & Supply Chain

Purchase & Procurement

End-to-end procurement: purchase indent, RFQ, comparative statement, PO generation, GRN matching, and vendor payment tracking.

Screenshot slot — drop the live ERP capture for "Purchase & Procurement" in /public/shots/inventory-supply-chain-purchase-procurement.png

Key fields

Purchase indent from department
Request for Quotation (RFQ) to vendors
Comparative statement (rate comparison)
Purchase Order (PO) generation & approval

Workflow

01Department
02Procurement
03Compare Quotes
04Approve & Generate PO

Compliance coverage for Purchase & Procurement

Compliance

GST — input tax credit

Related reading

Inventory & Supply Chain overview Inventory Management Patient Registration (ABHA / UHID)Appointment & Queue OPD / Consultation Pricing All modules

External references

GST e-Invoice portal (NIC) — National Informatics Centre e-invoice system
CBIC — GST laws and rules — Central Board of Indirect Taxes and Customs

More in Inventory & Supply Chain

Indent, PO & GRNVendor MasterInventory Management All of Inventory & Supply Chain →

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