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Difference between revisions of "Purchase"
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Revision as of 13:50, 17 January 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
- 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 | 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 |