LOGIC dealing with local purchases in accordance with the logical
arrangement of the procurement process so that all procurement steps are
recorded and approved through the system:
1 - Purchase orders issued by different departments (after approval by
the responsible director).
2 - Orders issued by the Purchase Department according to the purchase
orders and quotation’s comparisons.
3. Final purchase invoice upon receipt.
LOGIC Purchase Invoice screen covers all of your purchase info not just
invoice information:
- Items Quantity \ Value.
- Discounts, if any.
- Taxes.
- Stores competent to receive the order.
- Indirect expenses associated with the purchase process other than the
value of the invoice example: transport and shipping, commissions, gratuities
and gifts ... etc.
- Invoice’s attached documents such as a copy of the supplying order,
quality inspection form, conformity of specifications, receipt of the store … etc.