Purchase Module Screens and Reports

Input

Purchase Requisition

Purchase Order

Purchase Order Cancellation

Purchase Order Amendment

Goods Received

Q.C. Inspection

Purchase Return

Processes

Purchase Requisition Posting

Purchase Order Posting

Purchase Order Cancellation Posting

Purchase Order Amendment Posting

Goods Received Posting

Q.C Inspection Posting

Purchase Return Posting

Auto PO Creation

Undo Purchase Return Posting

Enquiries

Product Purchase Analysis

Outstanding Purchase Orders

Reports

Documents

Goods Received Note

Purchase Requisition

Purchase Order

Purchase Order Cancellation

Purchase Order Amendment ( UnPosted )

Purchase Order Amendment ( Posted )

Purchase Return

Status Reports

Outstanding Purchase Order Report

Outstanding Purchase Order Detail Report

Item Status Report

Item History Report

Pending IQC Listing

Purchase Order Shipment Schedule

Purchase Details Report

Analysis Reports

Period Purchase by Vendor

Period Purchase by Vendor Class

Period Purchase by Item

Period Purchase by Item Category

Period Purchase by Buyer

Purchase Analysis by Vendor

Purchase Analysis by GRN

Purchase Analysis by Item

Purchase Analysis by Buyer

Listing Reports

Cost Centre Master List

Inactive Vendor List

Inventory Cost Centre Master List

Inventory Item Master Listing

Location Listing

Miscellaneous Charges Master List

Payment Terms Master List

Purchase Order Listing

Unit of Measure Master Listing

Vendor Master List

Vendor Price List

Maintenance

Buyer Maintenance

Currency Maintenance

Document No Set

Item Master

Miscellaneous Charges

Text Type

Payment Terms

Units of Measure

Vendor Class Maintenance

Vendor Maintenance