Purchasing is a core function in Jobpac. It covers the preparation and approval of Purchase orders used to purchase items for project and to replenish stock items. This includes Recording of Delivery Dockets, and Supplier price list uploads in PVRS. (Price Lists, Products, Stock)
Module_Guide_-_Raising_and_Approving_all_Forms_of_Purchase_Orders_and_Deliveries_-_V1.0.pdf
Module_Guide_-_Product_Vendor_Reference_System_-_PVRS_-_V1.0.pdf
Function_Guide_-_Advanced_Electronic_Approvals_including_Subcontracts_and_SC_Payments_-_V1.0_.pdf
Function_Guide_-_Setting_up_Stock_Foreign_currency_purchases_-_V1.0.pdf