Procurement

Single Step Purchase Invoice

Single Step Purchase Invoice is a single document for the buyer which internally includes both the Purchase Receipt and Purchase Invoice transactions. With this document both the inventory and the financials get affected in the system. The buyer can updated ...

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Purchase Invoice

A Purchase Invoice is a commercial document or a bill presented to the buyer by a supplier for what has been purchased, in what amount and for what price. In RujulERP the financials gets affected by the Purchase Invoice.  Steps to ...

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Purchase Receipt

A Purchase Receipt is similar to a Goods Receipt Note. In RujulERP the inventory gets affected by the purchase receipt and the buyer can increase or decrease the quantity of the items/goods if the purchase invoice is yet to be ...

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Purchase Order

The Purchase Order is a document which gives detail about the Item to be purchased, its Description, Quantity, Prices, Discounts, Payment Terms and Shipment/Delivery to the Supplier. Steps to Create Purchase Order On the Procurement menu, in Procurement Group, click the Purchase Order. The ...

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