You are viewing an old version of this page. Return to the latest version.
Difference between revisions of "Purchase"
(Tag: Visual edit) |
(Tag: Visual edit) |
||
(One intermediate revision by the same user not shown) | |||
Line 12: | Line 12: | ||
=====Purchase Menu List===== | =====Purchase Menu List===== | ||
− | + | [[File:Purchase - Module - List.png|border|center|1500x1500px]] | |
− | + | <br /> | |
− | |||
{| class="wikitable" style="margin: auto;" | {| class="wikitable" style="margin: auto;" | ||
|+<span style="color: rgb(119, 119, 119)">The following are the module functions of Purchase.</span> | |+<span style="color: rgb(119, 119, 119)">The following are the module functions of Purchase.</span> | ||
Line 31: | Line 30: | ||
|[[Purchase Receipt]] | |[[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. | |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 /> |
− | |||
− | |||
− | |||
− | <br /> | ||
{| class="wikitable" 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: | |+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories: |
Latest revision as of 12:22, 10 February 2022
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
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. |
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 |