We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
Procurement
Procurement is the purchase of goods and services for producing saleable products.
Procurement allows for setup of various purchase related masters – Vendor / Supplier, Agent, Transporter, Margin Rules etc.
It also records transactions as Orders, Goods Receive, Goods Return and Invoices.
The following diagram shows the workflow of the Procurement module:
Major Reports - Procurement Related
Purchase Order Status
Purchase Order Tracking
GRC Register
Invoice Register
Return Register
Service register
Data Import Class Available
GST - Vendor/Customer Update
Assign Organization Site - Vendor/Customer
Vendor wise Margin Rule Allocation
Goods Receive (Adhoc)
Goods Receive (Against Purchase Order)
Currently available articles for this module are: