Purchase Module takes cares all purchase functions including invoicing, maintaining ledger and producing various purchase reports. It keeps detailed    information of all the cash / credit purchase invoices, supplier return memos etc.. The whole process of Ledger updating is fully automated. The purchase module keeps track of outstanding invoices. The purchase module has capability to group all purchases in one of the category: purchase in the sate or purchase out of state. The module also includes purchase price difference memo, Expiry / Breakages Return Memo (returned to supplier) and supplier debit / credit notes. The clearing and forwarding which is essentially a stock transfer is also handled separately by the purchase module.