Manuals-Purchase Module-Finsys ERP

Finsys User’s manuals – Purchase Module

PO – Tolerance Concept

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Purchase Order Approval In Finsys ERP Needs, Benefits Process + Benefits By Puneet Kr Gupta Co Founder Finsys

Very Important Step of PO Approval , Setting PO approval Limits , Approval allows Entry on the Materials Gate , Passing of Purchase Voucher and so on. Approval Rights must be given to selected user , based on his responsibility matrix.

Finsys ERP Purchase Related Reports , Need Process Benefits.

Purchase Department Needs and Extensive Set of report to be able to have attention on various pendency based reports , like PR Pending PO , PO Pending MRR , PR pending Approval , PO Pending Approval and so on. The purchase MIS Feature helps in completing this need for the purchase department.

How to Use Other Important Masters In Finsys Erp Need Process Benefits.