Procurement

Purchase Reports

The various Purchase reports are listed below: Requisition Statements Order Statements Receipt Statements ESD Statements Invoice Statements Return Statements Purchase Summary Item Transaction History Advance Statement ...

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Purchase View

Purchase View gives a quick report of the various purchase transactions done in the organization. The user can also search a particular purchase transaction by the name and within the date range. The user can edit, print and approve the ...

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Direct Purchase Return

In Direct Purchase Return the buyer can return the items/goods to the supplier irrespective of the purchase invoice which is not present. Also the buyer can return the product against the previous purchases in case the buyer does not have ...

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Purchase Return

The Purchase Return document records the number of quantity to be returned to the supplier against the Supplier Purchase Invoice. Steps to Create Purchase Return On the Procurement menu, in Procurement Group, click the Purchase Return. The Purchase Return window opens as a tab ...

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