- 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