Purchase order authorizes a transaction between your organization and a party. This transaction mainly follows after requisition, enquiry and quotation  Full Article…

Purchase order amendment is required when there are some rectifications to be made to your PO. After due authorization for  Full Article…

Purchase contract defines the supply and purchasing of agreed upon goods according to the set conditions. For details on transaction  Full Article…

Purchase quotation follows usually when requisition and enquiry processes are done with. This is the quotation details as received from  Full Article…

Purchase enquiry is the next step after requisition has been approved. This enquiry is sent forth to the party in  Full Article…

Purchase Requisition is the first phase of an organization’s purchase cycle. This transaction indicates a request for a purchase to  Full Article…