Orders

In CW Purchase, an order refers to a document created by the purchaser to request goods or services from a supplier. Orders typically include information such as the type and quantity of goods or services required, the agreed-upon price, delivery details, and payment terms.

Within the Purchase app, users can create, view, and manage orders. Orders in the Purchase app may be linked to other modules in the ERP system, such as inventory and accounting, to provide a comprehensive view of purchasing activities and their impact on the organization's financial performance.