Purchase Management


From the Purchase Management responsibility, you can manage procurement of goods from suppliers, receive goods, manage purchase return and create purchase invoices.


The pages of this module under Transaction are:


  1. Requisition Orders  : (here you can create or capture information on requisition order)
  2. Purchase order : (here you can capture information on purchase order)
  3. Purchase goods received : (here you can capture information regarding purchase goods received)
  4. Purchase invoices : (here you can capture information on purchase invoices)
  5. Purchase returns : (here you can capture information on purchase returns)