Outline -

The Purchase module in MONITOR contains all procedures that are related to purchasing. The Purchase module contains the following sub-modules:

Parts

Here you find procedures that are connected to parts and updating of purchase data for parts. There are also procedures used to obtain information regarding purchased parts, such as statistics and intrastat reports.

Suppliers

Here you find procedures for registration and updating of suppliers. There are also procedures used to obtain different supplier information such as statistics and ratings (evaluations).

Inquiries

Here you find procedures for management of inquiries to suppliers.

Orders

Here you find procedures connected to purchase orders and purchase order management.

Arrival

Here you find procedures connected to arrival reporting and receiving inspection.

Accounts Payable

Here you find procedures related to the accounts payable ledger, such as registration of supplier invoices, making payments, etc.

See also

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