This module is used to manage purchases from the entry of quotes to the updating of purchase orders. The updated purchase orders will automatically be available for entry upon receipt of the merchandise in the Inventory Management module in the Warehouse Incoming application.
You can start from an internal purchase request and make and print quotes to various suppliers, or from the purchase order record. You can define the authorizing roles, areas and amounts.
Go to: Administration (Back Office) → Inventory Management → Quotes and Purchases.
The operations performed in this module are: