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ProMIS Purchase Order Processing module
incorporates the complete Purchase related
activities including Purchase Requisitions,
Supplier Quotations, LPO processing, Goods
Receipts, Purchase Returns, Supplier Accounts
and Integration with Financial Accounting,
Accounts Payable, Supplier Age Analysis,
Purchase Analysis Reports etc.
It can be implemented as an
independent module or integrated with the
Inventory Control or Financial Accounting system
depending upon the nature of business activity.
The formats for LPOs, Purchase
Requisitions, GRVs/GRNs, etc. can be customized
as per the business requirements.
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ProMIS