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Difference between revisions of "Purchase"
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#Creating [[Purchase Requisition]](optional) | #Creating [[Purchase Requisition]](optional) | ||
− | #Creating a [[ | + | #Creating a [[Purchase Order]] or an [[Import Purchase Order]](If avail) |
#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===== | ||
[[File:Prime Purchase Module.png|center|1030x1030px]] | [[File:Prime Purchase Module.png|center|1030x1030px]] | ||
− | |||
*'''Purchase Menu Information''' | *'''Purchase Menu Information''' | ||
− | {| class="wikitable" | + | {| 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> | ||
!Modules | !Modules | ||
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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" | + | {| class="wikitable" style="margin: auto;" |
|+Categories: | |+Categories: | ||
! colspan="2" |'''Modules''' | ! colspan="2" |'''Modules''' |
Revision as of 10:34, 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
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 |