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Difference between revisions of "Purchase"
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Revision as of 13:29, 6 September 2021
Purchase
Purchase Menu
Purchase Module allows the user to create purchase transactions from the suppliers 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
- 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 | 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 |