In supplier master, add your suppliers details,track supplier who are not paid you.
Inquiry Issue to different supplier
Inquiry can be printed or Email from the software directly
Quotation Received make directly from Inquiry Issue with change option
Multiple addresses and contacts are available
Purchase Order Issue from final Negotiated Quotation
supplier's Commercial Details addition facility.e.g.GST No,PAN No
Email & SMS cofiguration facility is added advantage.
Terms and Condition Specification