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Purchase
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- Last edited 2 years ago by Gelo
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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
Modules | Description |
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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. |
Modules | |
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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 |