SARAS ennovations

นี่คือเอกสารรุ่น/ฉบับเก่า

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การจัดซื้อ

This section of the manual will train you to execute following screens related to purchasing: ในส่วนนี้จะสอนคุณเกี่ยวกับหน้าจอการจัดซื้อ

Screen	Purpose
คำขอซื้อ	The requestor will issue a purchase request in the system to notify the purchase department of what they need.
คำสั่งซื้อ	Purchase department will issue purchase order in the system, this document will be submitted to Vendor.
ใบแจ้งหนี้	Once the purchase is finish, record the invoice received from the supplier for further accounting of Account Payable.
ใบจ่ายเงิน	Register payment against the vendor invoice to clear the outstanding.
รับสินค้า	After material from vendor is received, record it in the system for inventory and quality control purpose, without this step you will not be able to see the purchase item in the inventory.
QC สินค้าที่ซื้อ	QC is to ensure the received item is according to the standards and expectation.

Link	Special Scenario
การตั้งค่า Budget	The requestor will need to provide the details needed for accounting - mainly budget code and cost center, in Purcahse Request, Purchase Oorder and Service Order.