Purchase OrderA purchase order (PO) is a formal document issued by a buyer to a supplier, requesting the supply of goods or services. It includes details such as the items or services needed, quantities, prices, delivery dates, and payment terms. Purchase orders help track purchases, ensure clear...

Purchase and PaymentPurchase and Payment refers to the process of buying goods or services from suppliers and making the corresponding payments, including tracking orders, invoices, and payment status.From here you can see all the purchase payment lists with details. Such as:Date: The date of the...

Direct Project CostA Direct Project Cost refers to expenses that are directly linked to a specific project, such as labor, materials, equipment, or services used exclusively for that project. These costs can be clearly traced and assigned to the project without allocation.From here, you can view ...

 A Return is the process of sending back purchased items to the supplier or returning issued items from a project, usually due to defects, excess quantity, or other reasons, and updating the inventory and accounts accordingly.From here, you can view the complete list of returns along with th...

Purchase Order ManpowerPurchase order manpower allows you to create and manage purchase orders specifically for manpower requirements by defining project details, manpower categories, quantities, rates, and related terms for approval and tracking.From here you can see all the purchase order manpo...

Manpower InvoiceA manpower invoice is a document issued to bill for manpower services provided to a project, detailing hours worked, rates, total cost, and applicable taxes.From here, you can view all manpower invoices along with their details:Date: The date the invoice was created.MPPO No: The r...

SupplierA supplier is a person or company that provides goods or services to a business, ensuring timely delivery and quality for operational or project needs.From here, you can view all suppliers along with their details:Name: The supplier’s name.Email: The supplier’s email address.Phone: The su...