Requisitions

Purchase Requisition
The purchase requisition is a document, generated by a department employee to request that the company order certain items, advise on quantity and the timef...
Wed, 28 Jul, 2021 at 7:43 PM
Purchase Order
A Purchase Order is a source document used by the purchasing department to place an order for goods or services from a vendor or supplier. In other words, t...
Tue, 12 Apr, 2022 at 11:21 AM
Request for Proposals
Request for Proposals is an official document that is sent to suppliers in order to find out the price of specific goods in a certain amount. This document ...
Wed, 16 Feb, 2022 at 1:26 PM
Expenses
Expense is a document type that allows you to create expense reimbursement requests.  The Expenses module allows you to cover requests for reimbursement of...
Fri, 1 Apr, 2022 at 6:40 PM
Warehouse Request
A Warehouse Request is a document with a task for the warehouse manager to obtain stock items from the warehouse. It is possible to request Inventory items ...
Thu, 21 Apr, 2022 at 8:47 AM