
In this connection, were discussing the PURCHASING SYSTEM PROGRAM for those company that would like to used this system. It provides an overview of purposes, step and procedures, and transactions of the company's that has become the basis of this application program.
OBJECTIVES
To provides necessary reports and listing that are useful for decision making such as the Open Purchase Requisition Report, Open Purchase Order Reports, Supplier Analysis Report, and Overdue Deliveries Report.
To have a computer generated Purchase Requisition form, and Purchase Order form.
To provide a reliable database where files can be kept safety and provide security in accessing, updating, and deleting of files to increase productivity as well as save time and effort.
To generate a computerized form of Receiving Report for the actual counting inspection of the materials being received.
No comments:
Post a Comment