Purchase order inventory management system free download
Catalystk provides a Purchase order inventory management system free download to simplify and enhance the purchase order process along with efficient inventory management tools to manage the goods/supplies purchased. The system is used to automate the whole purchase process thereby reducing manual and paperwork. It is embedded with tools that are used to streamline the purchase process such as creating and managing purchase orders, supplier management, purchase order dispatch, managing the goods/supplies received, etc. It provides features to track and monitor the purchase process, maintain all the purchase transactions between the buyer and supplier, etc. The system provides a one-stop solution to manage all your business process such as purchase, inventory, finance, sales, etc. Catalystk Purchase order inventory management system free download is integrated with Lifetime free GST billing software, free CRM software, ERP software, AMC or Rental software, Inventory software, Manufacturing software, Artificial Intelligence ( AI ), and 500+reports. It's fully free with all the options. Click the link to register for free.
Catalystk Purchase order inventory management system free download to generate, process and track purchase orders, identify suppliers and send purchase orders, etc.
Purchase order inventory management system free download facilitates maintaining purchase requests, creating and dispatch purchase orders to the suppliers in a professional way. The system provides tools where you can upload and maintain all your supplier contact details, information about the goods/services provided by them, payment terms, delivery terms, etc. You can track the supplier who can provide the best product and services through the supplier identification module. Purchase orders can be created within seconds and sent to the supplier using the mail and print options. The purchase order module is integrated with features to map followup date/time, map workflow, etc to track the status of the purchase orders. Other features provided by the system include maintaining Goods Received Note and purchase invoices to record all the goods delivered by the supplier and the pending quantity details.Purchase order inventory management system features:
- Procurement Management
- Purchase Enquiry
- Vendor Identification
- Purchase Order
- Goods Received Note
- Goods Return
- Purchase Invoice Verification
- Purchase Invoice
- Pending Purchase
- HSN Code
- GST Calculations
- Finance management
- General Ledger
- Client Ledger
- Supplier Ledger
- Pending Payments
- Balance Sheet
- Profit and Loss
- Product grouping
- Quotation with images
- Quotation grouping products
- Revised Quotation
- Quotation without image
- Email Quotation
- SMS Quotation
- Quotation Follow-ups
- missed quotation follow-ups
- Proforma Invoice
- Sales Order
- DC
- Invoice
- Sales Projections
- Sales achievements
- Deals management
- Task management
- Leads management
- Return Received
- Sales management
- Sales Work Flow
- Manufacturing
- Bill of Materials
- MRP(Planning)
- Job Work / Job Order
- Work Order
- Manufacturing process
- Grouping
- Follow Up
- Excel Uploads
- Excel Download
- Automated Sales Order, Invoice mailing system
- Reports
Catalystk Purchase order inventory management system free download to maintain an inventory of products with features such as product grouping, maintaining product threshold, etc.
Catalystk Purchase order inventory management system free download allows you to maintain the stock of goods received from the supplier. The product master allows you to maintain all the product details such as quantity purchased, vendor details, available quantity, tax percent, HSN code, product image, specifications, etc. The system provides features to maintain the damaged product details, product threshold level that serves as an alert when the stock reaches the minimum level. Additionally, the system provides a finance module where all the purchase transactions such as supplier ledgers, credit note, debit note, pending payments, etc can be maintained and reports of the same can be generated. You can also generate purchase reports and download it in excel format such as product purchase reports, purchase order reports, etc.
