In this module the school can create items and vendors; purchase requisitions and purchase orders.

Main features:

• Creation of 'Vendors'



• Creation of 'Items' and 'Assets'



• Facility to import items and vendors from excel



• Purchase Orders and Purchase Requisitions



• User definable terms of purchase



• Item level discounts



• Integrated with 'Budgets' to display encumbrance



• Approval workflow for purchase orders and requisitions



• Purchase Order Listing with Status – Fully Invoiced, Partially Invoiced and Not Invoiced