Purchase Order

ManageEngine AssetExplorer has a complete purchase system which helps to,

• Create purchase order by the purchase officer.

• Submit purchase order for approval to the manager.

• Approve/reject purchase order by the authority.

• Approved purchase orders sent to the vendor.

• Vendor ships the items to the organization.

• Items are received from the vendor.

• Assets are assigned to the owner in the organization.

Purchase Order Cycle

• Default Purchase Order

• Cost Center

• GL Code

• Purchase Additional Fields

• Purchase Default Values

• Creating New Purchase Order

• Approve Purchase Order

• Reject Purchase Order

• Receiving Purchase order Items

• Purchase Order Print Preview

• E-mailing the Owner

• E-mailing the Vendor