OnCloudERP Support

Purchase Order (PO) is a commercial document issued by a buyer to a vendor, indicating types, quantities, and agreed prices for products or services.  A pu...

With OncloudERP it is now easy to raise a Purchase order to send a receipt to the vendor  To check or confirm the availability of the item or stock to be p...

With OncloudERP you can return the item to the vendor using different ways. 1.  From the Item Inward Code you can raise a purchase return. Homepage-...