Purchase
Purchase Order
Create a New Purchase Order Go to the Purchase tab and click New Purchase Order. Alternatively, you can access the Quick Actions menu by clicking the icon on the application header to create a new purchase order. Use the following pointers to fill up ...
Purchase Request
Introduction Purchase requests serve as a record in documenting the organization’s approval process of a purchase prior to the issuing of the purchase order. They authenticate the procurement team of an organization to issue purchase order to the ...
Overview - Purchase
Purchase module streamlines the procurement of required assets and components. It is tightly integrated with Inventory Management. You can configure vendor-related information, products supplied by vendors, and their price quotes in AssetExplorer. ...