Modules 2.8 / 2.9 / 2.13
3 articles
The full purchase cycle with quote comparison and 2B-matched invoices.
Purchase tabs follow the flow: Requisitions → Quote Comparison (L1/L2/L3) → Purchase Orders → GRN → Invoices & Payments.
On GRN, add freight/duty in charges — landed cost spreads them per unit into stock valuation. Weighbridge slips link automatically.
Purchase invoices show their GSTR-2B match status; unmatched ITC stays blocked until the vendor files.
Batch/expiry tracking with FEFO picking and audited counts.
Inventory & Stock shows on-hand by warehouse with level flags; the Batches tab tracks mfg/expiry with near-expiry alerts and FEFO suggestions.
Inward/Outward/Transfers record every movement with references; inter-plant transfers appear on both plants.
Cycle Count generates count sheets; variances post to stock only after approval (maker-checker).
Shortage-aware planning with an 8-week AI forecast.
Supply Planning → MRP Run shows requirement vs stock vs on-order with shortage actions.
The AI Forecast tab predicts 8-week demand per item with confidence % and procurement suggestions — the “Draft PO” action pre-fills the covering order.
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