About Purchasing module
The Purchasing component enables you to efficiently control and manage your purchases. This module comprises the following components:
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Purchase Orders
Allows you to manage your vendors and purchase orders for computers, inventory items, software licenses, or any other items you want to order.
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PO Items
Allows you to manage information about the purchase order line items, such as computers, hardware devices or software licenses ordered from a single vendor.
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Vendors
Allows you to manage information about the external businesses that provide goods and services to your company.
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Product Catalog
Allows you to keep track of the multiple products in your company and identify their suppliers as a number of available vendors for these products.
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Company Addresses
Allows you to manage the shipping and billing addresses used in your company.