Inventory

Making Purchase Request & Rate comparison finally the Purchase order

In Rate comparison we have three approvals Basic Approval, Accounts Approval & MD Approval then only we can generate the purchase order.

Without the Purchase Request, Rate comparison & approvals directly we can create the Open Purchase Order during the emergency time.

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Fleet Management

In Own vehicle screen we can create all the types of vehicles and own vehicle

In this screen we can mention all the basic details like as vehicle type vehicle basis, usage cost, Fuel type, insurance renewal date, permit renewal date, FC Date, Purchased details etc.,

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