Jewel Wholesale & Retail

Purchase Module

This enables wholesaler and retailer to fulfill the demands raised in sales by procuring required material on asset or in the form of memo. It is tightly integrated with the inventory module thus helps in keeping the inventory to the optimum level.

• Purchase Order Processing provides the capability to create and maintain purchase orders, invoices, memo, memo returns, and credit invoices to the vendors
• Supports multiple store
• Head Office can place order for any store. Shipment can be directly received by the respective store
• Purchase Order can be generated on the basis of purchase order
• Integrated with accounts, general ledger and inventory modules
• Helps in order tracking, analyzing order information by vendor, item, ship date, open order and order status, etc
• Helps in memo tracking, analyzing memo information by vendor, item, ship date, open memo and memo status, etc
• Generates analytical reports like: purchase analysis by vendor, item, and accounting period