Purchasing Module

The Purchasing module in ERPNex streamlines your entire procurement process, from initial order creation to final payment allocation. It provides comprehensive tools to manage supplier relationships, track goods, and ensure efficient supply chain operations.

Key Processes:

• Purchase Order: Generate and manage purchase orders to suppliers for goods and services.
• Goods Receipt (Inventory In): Record the receipt of goods into your inventory, updating stock levels automatically.
• Supplier Invoice: Process and verify invoices received from suppliers against purchase orders and goods receipts.
• Supplier Payment: Manage and execute payments to suppliers, ensuring timely and accurate financial transactions.
• Payment Allocation: Allocate payments to specific supplier invoices, maintaining clear financial records.

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