How to manage Procurement

Published at: 2015-11-06 14:57
Last updated: 2016-11-05 09:38
post view count: 420

Procurement module is developed to manage procurement information for an organization. Procurement module can also be seen to assist in streamlining procurement process also in selection and monitoring of supplies.

To make an acquisition, go to the main menu and click “Procurement”.

To view or add list of acquisition, refer to the following steps:

Firstly, go to Procurement > View List

To add new Purchase Order



- For every order, you need to make “Delivery Order” and “Invoice”.

- Click Finalize button after all you done.

  You are required to click "Mark as Paid"
Creating "Receive Invoice" and "Receive Delivery Order"

Note: Please “Save” any processes made. Make sure you press the "Finalize" to every transaction made.



Has the answer   Hi Sir, may I get your username? I will add module procurement to your Account

2016-06-20 11:38

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