RanceLab Software User Help

The purchase management function involves following principal activities

•Placing of Purchase Order on Supplier.

•Receipt of Goods from suppliers & entry of Purchase Invoice

The following records and reports helps in Purchase Management

Tasks covered in this section

Transaction ➢Purchase Order ➢Purchase Challan (Receipt Note) ➢Rejection Out ➢Purchase Invoice ➢Purchase Return (Debit Note) Reports ➢Purchase Order Register ➢Purchase Challan Register ➢Rejection Out Register ➢Purchase Register ➢Purchase Return Register

Analysis Tools ➢Periodical Purchase ➢Top Purchase Items ➢Classified Top Purchase