Purchase
Order
Through AntMyERP the user can have the complete status of the customer orders along with the current inventory status. The vendor/ supplier PO can be easily managed and tracked through the software. The service ERP enables multiple purchase order creation for different suppliers which goes for approval by management and finance.
Products purchased from the vendors automatically get adjusted in the inventory at the office. This can easily raise Purchase Orders based on the customer’s orders and the current stock availability for fast sales execution.

Through AntMyERP the user can have the complete status of the customer orders along with the current inventory status. The vendor/ supplier PO can be easily managed and tracked through the software. Items purchased through vendors automatically get adjusted to the inventory at the office. You can manage and track stock availability and accordingly plan your procurement process easily through the software.
The software enables multiple purchase order creation from different suppliers and enables management approval for the same.

features