Purchasing

Summary

The Purchasing module in Jiwa is used to manage the end-to-end purchasing process, including raising purchase orders, receiving stock and processing purchase invoices. The Purchasing module supports procurement workflows while ensuring accurate stock and financial updates across the system.

Typical Workflow

1. Raise a purchase order

2. Enter goods received

3. Process purchase invoices

Popular Tasks

Raising a Manual Purchase Order

Purchase Order Generation

Goods Received Note Entry GRN

Receiving Stock without a Purchase Order

Purchase Invoice

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