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Purchase

Revision as of 14:10, 30 March 2021 by Gelo (talk | contribs)


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 Import Purchase Order / Purchase Order
  3. 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
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


Categories:
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