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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 [[Import Purchase Order]] / [[Purchase Order]] |
#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]] | ||
Revision as of 12:42, 14 January 2021
Purchase
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
Purchase Module
- 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
File:Purchase Process Flow.png
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 |
| Others | Budget Process |