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Purchasing Module

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The Purchasing module provides
management with a
complete set of procedures
needed to control the procurement of
material.

The system reflects the procedures required processing a purchase order throughout
its cycle: preparation of a purchase order, delivery,
Invoice process and interfacing with accounts Payable.

Tightly integrated with the inventory control and Accounts
Payable modules, purchasing control updates
inventory and supplier accounts through deliveries, invoices and return goods.