Main menu for purchase management
1. Master
a. Supplier
b. Item condition
c. Purchase way
d. Purchase type
e. Source of budget
f. Item group
g. Item sub group
h. Unit
i. Agreements
j. Agreement group
2. Requisition
a. Requisition request
b. Requisition approval
c. Agreement form
d. Purchase way & plan
3. Purchase
a. Purchase item
4. Report
5. Generate report
6. Bid
7. Audit log