Purchasing

Overview:

These pages relate to the functionality of the WebWorkbench Purchasing Site Map tree.

The purpose of this module is to:

• Build, edit, and action Job Procurement Lists
• Create new Purchase Orders, edit existing ones, and review archived documents
• Manage AP Invoices and Credits
• Manage AP Vouchers and automated imaging of documents
• Manage Purchase Requisitions for entry, editing, reviewing, approving, and procurement

Child Pages:

• Job Procurement
  • Job Procurement (Legacy)
• Purchase Requisitions
  • Email notifications
  • Purchase Requisitions List
  • Requisition Review/ Approval
  • Purchase Order Creation
  • Mobile Purchase Requisitions
    • Mobile Requisitions
    • Mobile Approval
  • Requisitions Setup
    • Purchase Requisitions Setup
    • PO CreationTypes
  • Bulk Order Creation
• Purchase Orders
  • Purchase Order Workflow Schema
  • Create Purchase Order
• Image Documents
  • Extraction Editor
• AP Vouchers
  • Create/Edit AP Voucher
  • Create/Edit AP Voucher Credit
  • Voucher Configuration
• AP Invoice Enquiry
• AP Credit Edit
  • AP Credits - Batch Details
  • New AP Credit
• Mobile Purchase Orders
• Mobile Inwards Goods
• Purchase Reports
• Purchasing Units for Stock Items
• Purchasing Setup
  • Catalogues
• Inwards Goods
• AP Invoice Edit
  • AP Invoices - Batch Details
  • Create/Edit AP Invoice