Difference between revisions of "Purchase"

Revision as of 11:44, 28 December 2020

Purchase Module allows the user to create sales transactions for the customer starting from:

Creating Purchase Requisition(optional)
Creating a Import Purchase order / Purchase Order
Creating a Purchase Receipt by tagging the created Import Purchase Order/Purchase Order

Purchase Module

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.
Job	This module allows the user to create a Job for a Specific Purchase Order.

Purchase Process Flow

@@ Line 1: / Line 1: @@
-== Purchase ==
+==Purchase==
-===== Purchase Menu =====
+=====Purchase Menu=====
+'''Purchase Module''' allows the user to create sales transactions for the customer starting from:
+# Creating Purchase Requisition(optional)
+# Creating a Import Purchase order / Purchase Order
+# Creating a Purchase Receipt by tagging the created Import Purchase Order/Purchase Order
+===== Purchase Menu List =====
 [[File:Purchase Module.png|center|thumb|863x863px|Purchase Module]]
-* '''Purchase Menu Information'''
+*'''Purchase Menu Information'''
 {| class="wikitable"
@@ Line 27: / Line 34: @@
 |}
-===== '''Purchase Process Flow''' =====
+====='''Purchase Process Flow'''=====
 [[File:Purchase Process Flow.png|center|thumb|311x311px|Purchase Process Flow]]
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