Procurement

Start with Master Data

Procurement Processes

List of Branch and its Warehouse

Inter Branch Transaction Example

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Start with Master Data

For Item Master, please refer to Item Master Page.
For process a procurement, you will need to create Vendor Master first.

Note: For purchase from Market, you can use "MARKET" directly. No need to create Vendor Master.

Vendor Master is only required for

1) Vendor we will continuously trade with.

2) Vendor that will be paid by finance team directly.

Procurement Processes

Convert Purchase Request to Purchase Order
Maintain Purchase Order (Converted from Purchase Request or Create Directly)
Maintain Subcontract (for Construction)
Raise a Prepayment Request ##Down Payment ##BEFORE goods/service delivery
Raise a Payment Request based on Invoice Receipt or Delivery Receipt ##AFTER goods/service delivered
Record Landed Cost ##Delivery/Warehouse Fee, Import Tax...

List of Branch and its Warehouse

Inter-Company Branch&WH

Inter Branch Transaction Example

Inter-Company Branch&WH

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