Purchase & MRP
Management

Purchase & MRP Management

Purchase Management module streamlines procurement of required raw materials, packaging material, sub assembly and other administrative & maintenance items. It provides your business with the complete system that it needs to handle its entire procurement process, including orders, receipts, invoices, and payments and whole

Pothera ERP generates automatic Purchase Indent through Product forecast, Inventory level and stock-in-hand.

Goods Receipts Against PO

Direct Materials Receipts

Purchase Invoices

FOC Material

Receipts Import

Landed Costing

Capture Batch / Lot Number

Auto Purchase Requisitions

Local / Import Purchase Order

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