What are PURCHASE ORDER MODULES of IKONOMIKAL?

PURCHASE ORDER MODULES OF IKONOMIKAL

PURCHASE ORDER MODULES of IKONOMIKAL is a procurement program designed to handle from Purchase Request to Request for Quotation to Supplier to Purchase Order then to receipt of delivery. It is part of the Supply Chain and therefore extraction of data from and to Sales Order Modules document can be done.

PO is the short name of PURCHASE ORDER MODULES

How to go to PURCHASE ORDER MODULES?
Click Program
Click Core Modules
Click Purchase Order Modules

PURCHASE ORDER MODULES contain the following programs:

1. General Setup
1. PO Settings
2. Documents (Non Transaction)
1. PO Requisitions
2. RFQS (Request for Quotation to Supplier)
3. Purchase Orders
3. Transactions
1. PO Goods Receipt Entry
2. PO Invoice Entry
3. PO Add Cost Entry
4. PO Return Entry
5. PO Debit Note Entry
6. PO Credit Note Entry