Purchase

Purchase | Import Purchase Order | Purchase Requisition | Purchase Order | Purchase Receipt

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

• 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