By the process workflow for Purchase Orders – Job related is described below.
•Create, Amend & print Job Purchase Order
•Price Purchase Order and discuss pricing
•Partial Delivery Purchase Order, and Create Stock requisition
•Complete Deliver Purchase Order and Create Stock Requisition
•Create Invoice from Purchase Order and Create Stock Requisition
•Print Stock Valuation
•Show FIFO and Stock Enquiry
•Print Job Analysis Detailed, Print Job Charge Analysis, and Print Job Performance Analysis Reports
•Conduct Job Enquiry