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Difference between revisions of "Purchase"
(Tag: Visual edit) |
(Tag: Visual edit) |
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| + | <div style="text-align: center;"> | ||
| + | [[Purchase]] | [[Import Purchase Order]] | [[Purchase Requisition]] | [[Purchase Order]] | ||
| + | </div><br /> | ||
==Purchase== | ==Purchase== | ||
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'''Purchase Module''' allows the user to create sales transactions for the customer starting from: | '''Purchase Module''' allows the user to create sales transactions for the customer starting from: | ||
| − | #Creating Purchase Requisition(optional) | + | #Creating [[Purchase Requisition]](optional) |
| − | #Creating a Import Purchase | + | #Creating a I[[Import Purchase Order]] / [[Purchase Order]] |
| − | #Creating a Purchase Receipt by tagging the created Import Purchase Order/Purchase Order | + | #Creating a [[Purchase Receipt]] by tagging the created [[Import Purchase Order]]/[[Purchase Order]] |
=====Purchase Menu List===== | =====Purchase Menu List===== | ||
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!Description | !Description | ||
|- | |- | ||
| − | |Import Purchase Order | + | |[[Import Purchase Order]] |
| − | |This module allows the user to create an order to buy items on their | + | |This module allows the user to create an order to buy items on their [[Supplier]]. |
|- | |- | ||
| − | |Purchase Requisition | + | |[[Purchase Requisition]] |
|This module allows the user to create a document to create an order request on their company. | |This module allows the user to create a document to create an order request on their company. | ||
|- | |- | ||
| − | |Purchase Order | + | |[[Purchase Order]] |
| − | |This module allows the user to create an order to buy items on their | + | |This module allows the user to create an order to buy items on their [[Supplier]] locally. |
|- | |- | ||
| − | |Purchase Receipt | + | |[[Purchase Receipt]] |
| − | |This module allows the user to keep track the status of the Purchase Order that has been purchased from the | + | |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. |
| − | |||
| − | |||
| − | |||
|} | |} | ||
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[[File:Purchase Process Flow.png|center|thumb|311x311px|Purchase Process Flow]] | [[File:Purchase Process Flow.png|center|thumb|311x311px|Purchase Process Flow]] | ||
<br /> | <br /> | ||
| + | {| class="wikitable" | ||
| + | |+Categories: | ||
| + | ! colspan="2" |'''Modules''' | ||
| + | |- | ||
| + | |Purchase | ||
| + | |[[Purchase]]<nowiki> | </nowiki>[[Import Purchase Order]]<nowiki> | </nowiki>[[Purchase Requisition]]<nowiki> | </nowiki>[[Purchase Order]]<nowiki> | </nowiki>[[Purchase Receipt]] | ||
| + | |- | ||
| + | |Maintenance | ||
| + | |[[Supplier]] | ||
| + | |- | ||
| + | | colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules''' | ||
| + | |- | ||
| + | |Purchase Aids | ||
| + | |[[Import Purchase Order Aid]]<nowiki> | </nowiki>[[Purchase Requisition Aid]]<nowiki> | </nowiki>[[Purchase Order Aid]]<nowiki> | </nowiki>[[Purchase Receipt Aid]] | ||
| + | |- | ||
| + | |Maintenance Aids | ||
| + | |[[Supplier Aids]] | ||
| + | |- | ||
| + | |Others | ||
| + | |[[Budget Process]] | ||
| + | |}<br /> | ||
Revision as of 12:42, 14 January 2021
Purchase
Purchase Menu
Purchase Module allows the user to create sales transactions for the customer starting from:
- Creating Purchase Requisition(optional)
- Creating a IImport Purchase Order / Purchase Order
- Creating a Purchase Receipt by tagging the created Import Purchase Order/Purchase Order
Purchase Menu List
File:Purchase Module.png
Purchase Module
- Purchase Menu Information
| Modules | Description |
|---|---|
| Import Purchase Order | This module allows the user to create an order to buy items on their Supplier. |
| Purchase Requisition | This module allows the user to create a document to create an order request on their company. |
| Purchase Order | This module allows the user to create an order to buy items on their Supplier locally. |
| 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. |
Purchase Process Flow
File:Purchase Process Flow.png
Purchase Process Flow
| Modules | |
|---|---|
| Purchase | Purchase | Import Purchase Order | Purchase Requisition | Purchase Order | Purchase Receipt |
| Maintenance | Supplier |
| Job Aid Modules | |
| Purchase Aids | Import Purchase Order Aid | Purchase Requisition Aid | Purchase Order Aid | Purchase Receipt Aid |
| Maintenance Aids | Supplier Aids |
| Others | Budget Process |