This module is developed to manage purchase orders along with advances
given against purchase orders. Individual stock items are not entered in
this module. This is applicable where the following points are applicable:
1. Order are placed with vendors.
2. Advance is given against orders.
3. When goods are received full advance is adjusted against orders.
4. When part of goods are received against an order, only
proportionate advance is adjusted.
5. Pending order value along with pending advance report is required.
6. Order summary sheet and other reports relating to order are
required.
To implement this module use 'Purchase Order management' from
'Misc. Modules'
