Dealing with Automan ERP is dealing with the best Enterprise resource planning (ERP) business management software—typically a suite of integrated applications—that a company can use to collect, store, manage and interpret data from many business activities, including: Product planning, cost, Manufacturing or service delivery, Marketing and sales. This document will typically help to put you through the ups and downs in purchase order processing with Automan ERP. You are going to realize after going through this document that making a purchase order is a very trivial process with Automan ERP.

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Purchase Order
AUTOMAN
(Purchase Order Processing)
For Manufacturing & Distribution
Organization

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Purchase Order
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Welcome
Dealing with Automan ERP is dealing with the best
Enterprise resource planning (ERP) business
management software—typically a suite of
integrated applications—that a company can use to
collect, store, manage and interpret data from
many business activities, including: Product
planning, cost, Manufacturing or service delivery,
Marketing and sales.
This document will typically help to put you
through the ups and downs in purchase order
processing with Automan ERP. You are going to
realize after going through this document that
making a purchase order is a very trivial process
with Automan ERP.
Purchase Order Processing
Making a Purchase order has never been easier
since the arrival of Automan ERP. Easily generate
and establish a secure purchase order with your
suppliers in less than no time.
A purchase order (PO) is a commercial document
and first official offer issued by a buyer to a seller,
indicating types, quantities, and agreed prices for
products or services.
From the navigation pane you are provided with a list of items.
Making a purchase order entry will warrant that you do the followings
 Click on Purchases on the main navigation list.
There are three main sub function made available (Transactions, Inquiries and
reports, Maintenance.) through which all what is necessary to make a successful
purchase order is made available.

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Purchase Order
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 Click on Transactions
Then from the list,
 From The list, select a process to perform.
1 | TRANSACTIONS
Purchase Order Entry

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Purchase Order
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Outstanding Purchase Orders
Direct GRN Entry

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Direct Invoice

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Purchase Order
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Payments to Suppliers

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Supplier Invoice

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Supplier Credit Notes

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Purchase Order
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Purchase Order
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Allocate Supplier Payments
2 | INQUIRIES & REPORTS
Purchase Order Inquiry

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Purchase Order
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Supplier Transaction Inquiry
Supplier Allocation Inquiry

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Purchase Order
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Supplier & Purchasing Reports
Supplier Balances

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Purchase Order
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Aged Supplier Analysis
Payment Report

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Purchase Order
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Outstanding GRN’s Reports
Supplier Detail Listing

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Print Purchase Orders

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Purchase Order
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Print Remittance

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3 | MAINTENANCE
Suppliers

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Purchase Order
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Purchase Order
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Contact
More details about Automan ERP or live demo, please contact us.
Coderobotics Studio.,
No. 16, Officers Colony,
First Main Road,
Adambakkam,
Chennai 600088,
Tamil Nadu, INDIA.
E-mail: sasi@coderobotics.com
Mobile: (91)-99403-67824
Website: www.coderobotics.com