Inventory purchase flow diagram

Inventory purchase flow diagram

    • Related Articles

    • How can I create a purchase order?

      A purchase order is created when items are purchased from other businesses. A purchase order must be created against a specific indent request. At the top of your dashboard, click the module access icon > Administration > Inventory > Purchase ...
    • How can I delete or edit purchase order?

      Only purchase orders with the status ‘Pending’ or ‘Rejected’ can be edited or deleted. At the top of your dashboard, click the module access icon > Administration > Inventory > Purchase Order to open the Purchase Order page. Purchase orders of all ...
    • How to generate inventory report?

      You can generate a report to view the list of indents, purchase orders, and GRNs created based on their status. Click the module access icon > Administration > Inventory > Reports > Reports. Select a category – Indents, Purchase Order, or GRN. Select ...
    • What is the use of inventory module?

      The inventory module is where store items can be managed and the employees can raise indents whenever any items are required. The inventory module also deal with the adding store , store items, raising indents, raising purchase order, creation of GRN ...
    • How can I issue or reject purchase order?

      By selecting an order status, entering an order number, and then clicking the Submit button. Click Issue beside the purchase order you want to approve. Verify the purchase order details. Select the status of the purchase order: Issued – You are ...