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Understanding the Purchase Order Module
A Purchase Order (PO) is a crucial document in supply chain management and inventory control. It represents a formal request from a business to a vendor, specifying the items to be purchased, their quantities, prices, and other pertinent details.
In our OpenRMA program, the Purchase Order module is designed to streamline and enhance your procurement process.
This module provides comprehensive functionality to:
Track Orders: Monitor orders from vendors, including details such as the items purchased, vendor information, and pricing.
Receive Items: Efficiently receive items from Purchase Orders into your inventory. This feature ensures that items are correctly accounted for and added to stock.
Manage Serialized Items: For items marked as serialized, easily import and manage serial numbers, ensuring accurate tracking and inventory control.
Print Purchase Orders: Generate and print Purchase Orders for your records and reference.
By integrating these features, the Purchase Order module helps you maintain a well-organized procurement process, ensuring that your inventory management and vendor relations are handled with precision and efficiency.
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