• 5.1. Registering Suppliers
  • 5.2. Purchase request to management
  • 5.3. Inventory’s review of the purchase requests and approving them
  • 5.4. Listing quotations and saving copies of them on the system
  • 5.5. Comparison of quotation
  • 5.6. Purchase order
  • 5.7. Examination Record
  • 5.8. Invoice
  • 5.9. Suppliers registry

5.10. Reports

  • 5.10.1. supplier trial balance
  • 5.10.2. supplier statement
  • 5.10.3. Accounts receivable aging Gross
  • 5.10.4. Accounts receivable aging Detailed
  • 5.10.5. Procurements Detailed
  • 5.10.6. Procurements Gross
  • 5.10.7. Supplier purchases
  • 5.10.8. Price lists
  • 5.10.9. Quotations
  • 5.10.10. Purchase requests
  • 5.10.11. Purchase orders analysis