OPERATIONS / PROCUREMENT

Procurement register

A clear view of your materials, vendors and deliveries.

Order date	Material	Ordered	Quotation / price	Reminder	Received / balance	Status

Vendor name *AddressContact person(s)Phone number(s)Email address(es)

Order / enquiry date *Quotation numberQuotation date

Select an existing vendor to keep all its materials together. Each line has its own receipt, reminder and price.

One row per material. Enter the quoted amount for each line, not the total quotation amount repeatedly.

Material *	Ordered *	Unit *	Line price (INR)	Received	Balance / status	Reminder date	Notes

No materials here yet