Purchase - Revision history

Gelo at 04:22, 10 February 2022

2022-02-10T04:22:36Z

Gelo at 05:50, 17 January 2022

2022-01-17T05:50:51Z

Gelo at 04:56, 12 January 2022

2022-01-12T04:56:55Z

Gelo at 02:43, 10 December 2021

2021-12-10T02:43:43Z

Gelo at 02:42, 10 December 2021

2021-12-10T02:42:34Z

Gelo at 02:34, 10 December 2021

2021-12-10T02:34:24Z

Gelo at 14:47, 6 September 2021

2021-09-06T14:47:11Z

Gelo at 05:29, 6 September 2021

2021-09-06T05:29:38Z

Gelo at 06:10, 30 March 2021

2021-03-30T06:10:58Z

Gelo at 04:42, 14 January 2021

2021-01-14T04:42:47Z

@@ Line 12: / Line 12: @@
 =====Purchase Menu List=====
+[[File:Purchase - Module - List.png|border|center|1500x1500px]]
-*'''Purchase Menu Information'''
+<br />
 {| class="wikitable" style="margin: auto;"
 |+<span style="color: rgb(119, 119, 119)">The following are the module functions of Purchase.</span>
@@ Line 31: / Line 30: @@
 |[[Purchase Receipt]]
 |This module allows the user to keep track the status of the Purchase Order that has been purchased from the [[Supplier]] if it is already receive or not.
-|}
+|}<br />
 {| class="wikitable" style="margin: auto;"
 |+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:

@@ Line 34: / Line 34: @@
 =====Purchase Process Flow=====
 <br />
 {| class="wikitable" style="margin: auto;"

← Older revision		Revision as of 04:56, 12 January 2022
Line 12:		Line 12:

	=====Purchase Menu List=====		=====Purchase Menu List=====
−	~~[[File:Prime Purchase Module.png\|center\|1030x1030px]]~~

	*'''Purchase Menu Information'''		*'''Purchase Menu Information'''

@@ Line 1: / Line 1: @@
 <div style="text-align: center;">
-[[Purchase]] | [[Import Purchase Order]] | [[Purchase Requisition]] | [[Purchase Order]]
+[[Purchase]] | [[Import Purchase Order]] | [[Purchase Requisition]] | [[Purchase Order]] | [[Purchase Receipt]]
 </div><br />
 ==Purchase==
@@ Line 37: / Line 37: @@
 [[File:Purchase Process Flow.png|center|thumb|311x311px|Purchase Process Flow]]
 <br />
-{| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: &quot;Open Sans&quot;, Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;" style="margin: auto;"
+{| class="wikitable" style="margin: auto;"
 |+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:
 ! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules'''
@@ Line 45: / Line 45: @@
 |- style="box-sizing: inherit;"
 | style="" |Financials
 | style="" |[[Accounts Payable]]<nowiki> | </nowiki>[[Debit Voucher]]<nowiki> | </nowiki>[[Payment Voucher]]
 |- style="box-sizing: inherit;"
 | style="" |Inventory

@@ Line 37: / Line 37: @@
 [[File:Purchase Process Flow.png|center|thumb|311x311px|Purchase Process Flow]]
 <br />
-{| class="wikitable" style="margin: auto;"
+{| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: &quot;Open Sans&quot;, Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;" style="margin: auto;"
-|+Categories:
+|+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:
-! colspan="2" |'''Modules'''
+! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules'''
-|-
+|- style="box-sizing: inherit;"
-|Purchase
+| style="" |Purchase
-|[[Purchase]]<nowiki> | </nowiki>[[Import Purchase Order]]<nowiki> | </nowiki>[[Purchase Requisition]]<nowiki> | </nowiki>[[Purchase Order]]<nowiki> | </nowiki>[[Purchase Receipt]]
+| style="" |[[Import Purchase Order]]<nowiki> | </nowiki>[[Purchase Requisition]]<nowiki> | </nowiki>[[Purchase Order]]<nowiki> | </nowiki>[[Purchase Receipt]]
-|-
+|- style="box-sizing: inherit;"
-|Maintenance
+| style="" |Financials
-|[[Supplier]]
+| style="" |[[Accounts Payable]]<nowiki> | </nowiki>[[Debit Voucher]]<nowiki> | </nowiki>[[Payment Voucher]]
-|-
+|- style="box-sizing: inherit;"
-| colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
+| style="" |Inventory
-|-
+| style="" |[[Purchase Return]]
-|Purchase Aids
+|- style="box-sizing: inherit;"
-|[[Import Purchase Order Aid]]<nowiki> | </nowiki>[[Purchase Requisition Aid]]<nowiki> | </nowiki>[[Purchase Order Aid]]<nowiki> | </nowiki>[[Purchase Receipt Aid]]
+| colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module ([[Reports]])'''
-|-
+|- style="box-sizing: inherit;"
-|Maintenance Aids
+| style="" |Reports
-|[[Supplier Aids]]
+| style="" |<span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}">[[Purchase Reports]]</span>
-|}<br />
+|- style="box-sizing: inherit;"

@@ Line 5: / Line 5: @@
 =====Purchase Menu=====
-'''Purchase Module''' allows the user to create sales transactions for the customer starting from:
+'''Purchase Module''' allows the user to create purchase transactions from the suppliers starting from:
 #Creating [[Purchase Requisition]](optional)

@@ Line 8: / Line 8: @@
 #Creating [[Purchase Requisition]](optional)
-#Creating a I[[Import Purchase Order]] / [[Purchase Order]]
+#Creating a [[Import Purchase Order]] / [[Purchase Order]]
 #Creating a [[Purchase Receipt]] by tagging the created [[Import Purchase Order]]/[[Purchase Order]]