Procurement¶
The Procurement module manages the full lifecycle of purchase orders - from automated suggestions through to receipt confirmation - along with supplier contracts, advanced shipment notifications, and delayed shipment visibility.
Procurement Screens¶
| Screen | Description |
|---|---|
| Purchase Orders | All open purchase orders with full line detail |
| Purchase Orders Archive | Closed and fulfilled purchase orders |
| Suggested Orders | System-generated replenishment recommendations |
| Supplier Allocation | Supplier contracts and volume commitments |
| Advanced Shipment Notifications | Supplier-sent shipment confirmations |
| Delayed Shipments | Purchase order lines past expected delivery date |
Required Privilege¶
Access to all procurement screens requires the Procurement privilege. View access allows read-only browsing. Edit access allows creating, modifying, and deleting purchase orders and related records.