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Purchase Requisition

Request approval to purchase goods or services before creating a purchase order.

ModuleFinance & Accounting
EntityPurchase Orders
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Inventory Request / Requisition

Request stock replenishment or internal transfer of materials between departments.

ModuleOperations
EntityInventory Adjustment
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Shipping / Receiving

Record inbound and outbound shipments, update inventory accordingly.

ModuleOperations
EntityInventory Adjustment
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Invoice

Issue billing documents to customers for goods or services provided.

ModuleFinance & Accounting
EntityInvoice
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