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Purchasing
Purchase orders and supplier management
What It Does
The Purchasing module manages your procurement process. Create purchase orders for suppliers, track order status through approval and receipt, and manage supplier relationships.
Multi-warehouse support lets you specify which location will receive the goods. Approval workflow ensures proper authorization for purchases.
Key Features
- Supplier Database - Vendor profiles and contacts
- Purchase Orders - Create and track POs
- Approval Workflow - Authorization for purchases
- Order Tracking - Draft → Approved → Sent → Received
- Multi-Warehouse - Receive to specific locations
- Receiving Integration - Goods receipt workflow