Purchase & Requisitions - Item & Assets
Managing Purchase Orders
Managing Purchase Orders Menu > Help Desk > Purchase Order The list of POs with their status is displayed in the grid below on the same page: All the POs created will be displayed in the grid along with the details given below: COLUMN NAME ...
Raising Purchase Order
Raising Purchase Order Menu > Help Desk > Purchase Order Purchase Orders are commercial documents that help in using existing resources (assets, inventory items, catalog, etc.) efficiently by avoiding duplicate and unauthorized supply of ...
Managing Receive Goods Notification (GRN)
Creating Receive Goods Notification (GRN) Menu > Help Desk > Receive Goods Once the order is confirmed, Purchase Order is sent by the customer to the vendor. A Delivery Note is issued by the vendor along with the dispatch of the required ...
Raising & Managing Purchase Requisitions
Raising Purchase Requisitions Menu > Help Desk > Purchase Requisition By processing a Purchase Requisition, appropriate controls can monitor the credibility of purchase as well as identify the relevance for a product or purchase within the ...