Purchasing Parametric Definitions
The purchasing module is the module in which all purchases of goods and services within the organization are recorded and managed.
Path: Control Panel > System > Parameters
Before using the purchasing module, all relevant parameters must be defined in accordance with the operation of the companies.
Tender Method
Quotation Special Definitions
Priority Categories
Feedback
Purchase Offer
With Workcube purchase offers, offers can be requested from multiple suppliers through a single offer record. Requested and received offers are tracked from a single center.
2.2.9.6. Purchase Request
The purchasing module is the module where all purchases of goods and services within the organization are recorded and managed. The "Purchase Request" screen in this module is used to submit a new purchase request to the purchasing department.
Purchasing Management
With the Workcube Purchasing Module, you can manage all purchases within your business more easily and effectively. In addition to improving your relationships with your suppliers, it significantly reduces your purchasing costs. Your employees can see all order details from the date the order was placed to the payment date on a single page.
2.2.9.2. Purchasing XML Settings
The purchasing module is the module where all purchases of goods and services within the organization are recorded and managed.
Purchase Orders
When an order is placed, supplier current account control, product stock control, purchase discount accounts, etc. transactions can be done easily. Promotions and special discounts calculated in the order detail are automatically displayed by the system.