Purchase Management

Add multiple suppliers. Assign the products to suppliers & request purchase order from them. Via this app, Admin can manage the purchase orders and all the incoming shipment. The admin will be adding the suppliers first and assigning the products to the supplier. The admin can set the minimum & the maximum quantity that can be requested in a purchase order from the supplier. Admin will update the status of the purchase order accordingly. Once the order is received, the stock gets update based on the number of products received in the incoming shipment.

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