automan - purchase order module
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Automan.
Purchase Order
AUTOMAN (Purchase Order Processing)
For Manufacturing & Distribution Organization
Automan.
Purchase Order
1
Welcome
Dealing with Automan ERP is dealing with the best Enterprise resource planning (ERP) business management software—typically a suite of integrated applications—that a company can use to collect, store, manage and interpret data from many business activities, including: Product planning, cost, Manufacturing or service delivery, Marketing and sales.
This document will typically help to put you through the ups and downs in purchase order processing with Automan ERP. You are going to realize after going through this document that making a purchase order is a very trivial process with Automan ERP.
Purchase Order Processing
Making a Purchase order has never been easier since the arrival of Automan ERP. Easily generate and establish a secure purchase order with your suppliers in less than no time.
A purchase order (PO) is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services.
From the navigation pane you are provided with a list of items.
Making a purchase order entry will warrant that you do the followings
Click on Purchases on the main navigation list.
There are three main sub function made available (Transactions, Inquiries and reports, Maintenance.) through which all what is necessary to make a successful purchase order is made available.
Automan.
Purchase Order
2
Click on Transactions
Then from the list,
From The list, select a process to perform.
1 | TRANSACTIONS
Purchase Order Entry
Automan.
Purchase Order
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Contact
More details about Automan ERP or live demo, please contact us.
Coderobotics Studio., No. 16, Officers Colony, First Main Road, Adambakkam, Chennai 600088, Tamil Nadu, INDIA.
E-mail: [email protected] Mobile: (91)-99403-67824 Website: www.coderobotics.com