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: