Purchase Module Screens and Reports
Input
Processes
Purchase Order Cancellation Posting
Purchase Order Amendment Posting
Enquiries
Reports
Documents
Purchase Order Amendment ( UnPosted )
Purchase Order Amendment ( Posted )
Status Reports
Outstanding Purchase Order Report
Outstanding Purchase Order Detail Report
Purchase Order Shipment Schedule
Analysis Reports
Period Purchase by Vendor Class
Period Purchase by Item Category
Listing Reports
Inventory Cost Centre Master List
Miscellaneous Charges Master List
Unit of Measure Master Listing
Maintenance