Procurement & Purchase Orders
Purchase requests, approvals, POs, receiving, backorders, vendor credits.
Procurement & Purchase Orders Grid
Jarvixx ERP module actions enabled| Tenant | Record | Operational Detail | Accounting / Sync | Status | Actions |
|---|---|---|---|---|---|
| Tenant Name | PO Drafts | Purchase requests pending approval | Purchasing / inventory asset | Active | OpenReportMore |
| Tenant Name | Receiving Queue | Items waiting to be received | Inventory quantity update | Active | OpenReportMore |
| Tenant Name | Vendor Credits | Credits and returns | Accounts payable sync | Active | OpenReportMore |
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