Procurement

Introduction

Procurement is a purchase order management module for supplier ordering and receiving.

Procurement

The Procurement module provides comprehensive purchase order management capabilities, helping you manage supplier orders from creation through receipt.

Key Features

Purchase Orders

Create and manage purchase orders with supplier information, order lines, and delivery dates.

Batch Tracking

Track supplier lot codes and best-before dates for full traceability.

Status Management

Track order status from ordered through received with partial receipt support.

Supplier Data

Manage supplier information and track orders by supplier.

Label Printing

Generate receiving labels with batch and product information.

Automation

Trigger workflows when purchase orders are created or updated.

Why Procurement?

  • Centralized Purchasing: All purchase orders in one place
  • Batch Traceability: Track supplier batches through the supply chain
  • Flexible Receiving: Support partial and complete receipts
  • Integration: Works with inventory and production modules
  • Supplier Visibility: Track all orders by supplier

Getting Started

Ready to manage your procurement? Head to the Getting Started guide to create your first purchase order.