Purchasing
Multi-company | Multi-branch | Multi-currency ready
Quick Entry

Purchasing

Purchase requests, purchase orders, service/goods receiving, supplier bills, and approval workflows.

Create PR Create PO Receive Goods / Services Supplier Performance

Workspace

Server-side DataTables and Ajax CRUD ready
PO No. Supplier Branch Expected Date Amount Status Actions
PO-2026-00491 Metro Industrial Supply Main 2026-05-29 127,900.00 Approved
PO-2026-00490 Pacific Fuel Services South 2026-05-28 76,880.00 Receiving
PO-2026-00489 Harbor Office Center Main 2026-05-27 18,000.00 Closed

Module Coverage

Purchase Request RFQ Purchase Order Receiving Three-way Match Approval Workflow Supplier Terms Attachments

ERP Controls

Audit trail
Approval workflow
Branch filtering
PDF / Excel export
Email-ready forms