Purchases

Session 4 - Purchases

Charge Master

1. Registration of products and services
2. Price capture
3. Cost capture
4. Warehouse relationship capture
5. Depreciation log for obsolete products and services

 Price list

1. Purchase price list record
2. Purchase price list version record
3. Deactivate version and purchase price list

Requisition

1. Capture of required products
2. New product capture
3. Approval and assignment of requisition

Product Purchase Order

1. Vendor capture
2. Capture of required products
3. Capture of purchase prices and discounts
4. Print report for shipment to Supplier
5. Generate Requisition Purchase Order

Purchase Order of Services

1. Vendor capture
2. Miscellaneous cargo capture
3. Price capture
4. Print report for shipment to Supplier

Operational reports

1. Purchase order report
2. Pending purchase order report
3. Report of purchase orders by supplier
4. Master Product Catalog
5. Price list report