User Management

User Management

Vendor Management
Access
Add
Edit
Delete
 
  - Vendor Category
  - Vendor Info
  - Opening Balance
  - Vendor Report
Purchase Order
Access
Add
Edit
Delete
 
  - New Purchase Order
  - Unfinished PO
  - Purchase Order Status
Approve Purchase Order
Access
Add
Edit
Delete
 
  - Unapprove Purchase Order
  - Approved Purchase Order
  - PO Checking Stage
Report
Access
Add
Edit
Delete
 
  - Purchase Order Reports
  - Requisition Status
  - Approved Purchase Order
Exit Program
Access
Add
Edit
Delete
 
  - Exit Program
Dashboard
Access
Add
Edit
Delete
 
  - Dashboard
Inventory Requisition (MR)
Access
Add
Edit
Delete
 
  - MR Pending
  - Requisition Report
Vendor Statement
Access
Add
Edit
Delete
 
  - Vendor Statement
Quotation
Access
Add
Edit
Delete
 
  - New Quotation Entry
  - Unfinished Quotation
  - Unapproved Quotation
  - Quotation Status
  - Quotation Report
  - Convert Quotation To PO

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