The Purchases module streamlines the procurement of required assets, components, software, service, etc. It is closely linked with inventory management.
In ServiceDesk Plus MSP Cloud, you can set up vendor information, the products provided by vendors, and their cost details.
This data aids in selecting the appropriate vendor when creating a purchase order (PO). The purchase process commences with a purchase order and concludes when the requested item or component has been purchased and delivered to the requester.
Refer to the links below to learn more about the purchase module:
- Purchase Filters
- Create a New Purchase order
- View Purchase Order Details Page
- Associate Service Requests to Purchase Orders
- Edit a Purchase Order
- Approvals in Purchase Orders
- Receive Purchase Orders
- Purchase Order Notifications
- Canceling a Purchase Order