📄️ Purchase Request
The Purchase Request feature is used to create a list of consumable inventory items to be ordered or purchased by each department. This process helps departments formally request items needed for operations.
📄️ Purchase Order
The Purchase Order feature is used to create a list of consumable inventory items to be ordered or purchased. This process helps manage and formalize the procurement of goods for the property.
📄️ Receiving
The Receiving feature is used to administer goods ordered or purchased from suppliers. Items received can be added to the warehouse/store or marked as consumed immediately upon receipt.