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Difference between revisions of "Purchase"

(Tag: 2017 source edit)
(Tag: 2017 source edit)
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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]]
 
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{| class="wikitable" style="margin: auto;"
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{| 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;"
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|+Categories:
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|+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:
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! colspan="2" |'''Modules'''
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! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules'''
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|-
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|- style="box-sizing: inherit;"
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|Purchase
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| style="" |Purchase
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|[[Purchase]]<nowiki> | </nowiki>[[Import Purchase Order]]<nowiki> | </nowiki>[[Purchase Requisition]]<nowiki> | </nowiki>[[Purchase Order]]<nowiki> | </nowiki>[[Purchase Receipt]]
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| style="" |[[Import Purchase Order]]<nowiki> | </nowiki>[[Purchase Requisition]]<nowiki> | </nowiki>[[Purchase Order]]<nowiki> | </nowiki>[[Purchase Receipt]]
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|-
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|- style="box-sizing: inherit;"
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|Maintenance
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| style="" |Financials
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|[[Supplier]]
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| style="" |[[Accounts Payable]]<nowiki> | </nowiki>[[Debit Voucher]]<nowiki> | </nowiki>[[Payment Voucher]]  
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|-
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|- style="box-sizing: inherit;"
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| colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
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| style="" |Inventory
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|-
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| style="" |[[Purchase Return]]
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|Purchase Aids
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|- style="box-sizing: inherit;"
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|[[Import Purchase Order Aid]]<nowiki> | </nowiki>[[Purchase Requisition Aid]]<nowiki> | </nowiki>[[Purchase Order Aid]]<nowiki> | </nowiki>[[Purchase Receipt Aid]]
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| colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module ([[Reports]])'''
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|-
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|- style="box-sizing: inherit;"
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|Maintenance Aids
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| style="" |Reports
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|[[Supplier Aids]]
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| 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>
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|}<br />
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|- style="box-sizing: inherit;"
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| style="" |Financial Statements
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| style="" |[[Accounts Payable Aging]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[AP Detailed Report]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[AP Transaction Report]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Check List]]
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|- style="box-sizing: inherit;"
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| style="" |Tax Reports
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| style="" |[[Purchase Journal]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> <span>[[Purchase Relief]]</span>
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|- style="box-sizing: inherit;"
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| style="" |Purchase Reports
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| style="" |[[Purchase Report]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Average Cost]]
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|}

Revision as of 10:42, 10 December 2021


Purchase

Purchase Menu

Purchase Module allows the user to create purchase transactions from the suppliers starting from:

  1. Creating Purchase Requisition(optional)
  2. Creating a Purchase Order or an Import Purchase Order(If avail)
  3. Creating a Purchase Receipt by tagging the created Import Purchase Order/Purchase Order
Purchase Menu List
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  • Purchase Menu Information
The following are the module functions of Purchase.
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


Categories:
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
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