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Import Purchase Module

Import PO with 'terms and condition' tab and add similar PO button, that saves time.  Import Purchase Order for foreign supplier (in foreign currency).

Import purchase voucher is prepared in DNS when material is received from foreign supplier (rate is in foreign currency).

(click on thumbnail to view images)

Capturing custom duty, CVD (counter veiling duty) , education cess, etc, and other relevant information in DNS ERP.  Indian Rupees and Foreign currency exchange rate stored at the time of importing.

      Import Purchase register

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