How to Raise a Purchase requisition and send it for Approval Step 1 : Purchase -> Transaction->Purchase Requisition Step Full Article…
Viewing 1 to 10 of 16 items
Purchase Order
Purchase order authorizes a transaction between your organization and a party. This transaction mainly follows after requisition, enquiry and quotation Full Article…
Comments Off on Purchase Order
Purchase Order Amendment
Purchase order amendment is required when there are some rectifications to be made to your PO. After due authorization for Full Article…
Comments Off on Purchase Order Amendment
Purchase Contract
Purchase contract defines the supply and purchasing of agreed upon goods according to the set conditions. For details on transaction Full Article…
Comments Off on Purchase Contract
Purchase Quotation
Purchase quotation follows usually when requisition and enquiry processes are done with. This is the quotation details as received from Full Article…
Comments Off on Purchase Quotation
Purchase Enquiry
Purchase enquiry is the next step after requisition has been approved. This enquiry is sent forth to the party in Full Article…
Comments Off on Purchase Enquiry
Purchase Requisition
Purchase Requisition is the first phase of an organization’s purchase cycle. This transaction indicates a request for a purchase to Full Article…
Comments Off on Purchase Requisition
Material Account
What is Material Account? Material Account refers to the setting where user can specify to which account, material transactions are Full Article…
Comments Off on Material Account
Purchase Order Amendment
PO Amendment Any kind of modification to the purchase order is done through purchase order amendment. For example, the user Full Article…
Comments Off on Purchase Order Amendment
ITEM PARTY
Item Vs Party (Or) Party Vs Item Any Concern deals with Parties. The party may be Supplier, Customer, Dealers etc. Full Article…
Comments Off on ITEM PARTY
