Buying what the business needs
Requisitions, purchase orders, vendors, and goods receipts — so purchasing is not a pile of chats and paper.
Procurement in TIMES follows a simple path: ask for goods, raise a purchase order, receive them against a warehouse, and keep the vendor on file.
That path matters because inventory and finance both need the same facts. Goods receipts update stock. Vendor records stay attached to the company, not to one person's inbox.
In this module
- Purchase requisitions and purchase orders
- Vendor records
- Goods receipts
- Procurement reports
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Requisitions, purchase orders, vendors, and goods receipts — so purchasing is not a pile of chats and paper.