Contracts

Item Buy Back

  1. Remove Asset from Active Contract
  2. Buy Back the Machine
  3. Raise Purchase Requisition
  4. Link the Supplier
  5. Release Requisition for Approval
  6. Decline Requisition or Approve Requisition
  7. Print Purchase Order
  8. GRN Stock
  9. Raise Supplier Invoice
  10. Accept Supplier Invoice