You are viewing an old version of this page. Return to the latest version.
Difference between revisions of "Purchase"
(Tag: 2017 source edit) |
(Tag: Visual edit) |
||
| Line 1: | Line 1: | ||
<div style="text-align: center;"> | <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 /> | </div><br /> | ||
==Purchase== | ==Purchase== | ||
| Line 37: | Line 37: | ||
[[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 | + | {| 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: | |+ 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''' | ! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules''' | ||
| Line 45: | Line 45: | ||
|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| style="" |Financials | | style="" |Financials | ||
| − | | style="" |[[Accounts Payable]]<nowiki> | </nowiki>[[Debit Voucher]]<nowiki> | </nowiki>[[Payment Voucher]] | + | | style="" |[[Accounts Payable]]<nowiki> | </nowiki>[[Debit Voucher]]<nowiki> | </nowiki>[[Payment Voucher]] |
|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| style="" |Inventory | | style="" |Inventory | ||
Revision as of 10:43, 10 December 2021
Purchase
Purchase Menu
Purchase Module allows the user to create purchase transactions from the suppliers starting from:
- Creating Purchase Requisition(optional)
- Creating a Purchase Order or an Import Purchase Order(If avail)
- Creating a Purchase Receipt by tagging the created Import Purchase Order/Purchase Order
Purchase Menu List
- 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 | Import Purchase Order | Purchase Requisition | Purchase Order | Purchase Receipt |
| Financials | Accounts Payable | Debit Voucher | Payment Voucher |
| Inventory | Purchase Return |
| Reports Module (Reports) | |
| Reports | Purchase Reports |
| Financial Statements | Accounts Payable Aging | AP Detailed Report | AP Transaction Report | Check List |
| Tax Reports | Purchase Journal | Purchase Relief |
| Purchase Reports | Purchase Report | Average Cost |