Suppliers
Suppliers and job-work vendors with GSTIN, addresses and rates in one place.
Purchase Orders
Raise purchase orders to suppliers, including from job-order requirements, and track what is pending.
Supplier Quotation
Keep current raw-material rates per supplier so purchase orders default to the right rate.
Gate Entry
Record inward vehicles and goods at the gate before the material receipt.
Material Receipt Note
Receive material against purchase orders, with lot creation and optional quality check.
QC / Inspection
Inspect received material and record pass, reject or short quantities before it goes to stock.
Purchase Voucher
Record supplier bills straight from receipts, with rates from the purchase order and GST applied.
Purchase Return
Return material to a supplier, deducting stock and debiting the supplier account.
Purchase Analysis
Purchase analysis with filters and charts.
Pending Purchase Order Report
Purchase order lines still waiting for full receipt.
See Sparx on your own products and process.
Tell us how you buy, make, store and sell. We will map the modules to that flow.