Retail POS purchase full process

Purchase is the process ordering to the supplier and receiving the stock of goods at store from the supplier.

Business rules

• The full purchase management process needs following transactions screens
  • Supplier creation in supplier master
  • Purchase order
  • Purchase acknowledgement
  • Goods inwards note
  • Receipt note
  • Purchase entry or Good receiving note (GRN) entry
  • Purchase return
• This below work flow chart displays full Inventory process of the goods request from shop to suppliers and its receiving process at the warehouse.

Retail POS purchase full process workflow