Purchase Items General

The Purchase Items module is responsible for managing the creation and approval of items that can be purchased within the system.

Users with the appropriate permissions can create an item, which then follow an approval workflow before becoming active and available for procurement.

Module Functions

  • Item Creation: Users with the Item Create permission can initiate a request to create a new purchase item.
  • Approval Workflow: Created items go through an approval process before being added to the system.
  • Item Details View: Users can access detailed information about an item, including its name, code, manufacturer details, and inventory status.
  • Inventory Integration: Approved items become available for inventory management, sales, and purchasing.
  • Batch and Serial Tracking: Users can specify whether an item is tracked by batch or serial number.
  • Dashboard: View and manage all items of the company.
  • Purchase Items Create: Create a new purchase item request.
  • Purchase Item Details: View detailed information about a purchase item.
  • Workflows: Defines the approval workflow for Items creation and updates, ensuring structured review and compliance.
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Purchase Items Create

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