Order  Requisition

Order requisition is straight forward and easy to use.  Requisition is done based on a authorised user. An requisition is a prerequisite  to a purchase order.

Purchase Order

Purchase order can be created  direct or through requisition. Stock items as well as non-stock items can be  entered.

Good Receipt

Goods receipts can be done through offsetting  of purchase order. In cases, where no purchase order is used, a direct receipt  is possible.

Return of Goods

Automatic update of goods return from  customer to stock and purchase order is possible.

Setups

Purchase  requisition authorizer

Purchase Requisition user

Delivery  terms.

Reports

Requisition form and standard reports

Purchase  order print

Purchase order status enquiry

Purchase order  outstanding

Goods receipt report

Purchase information

Vendor  information.