Procurement system

• 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