Procurement and Logistics
In this section
- Purchase OrdersThe Purchase Order (PO) module is the central procurement transaction in Galvio ERP that enables organisations to purchase goods and…
- PO Item StatusThe Purchase Order Item Status module provides a consolidated, line-level view of all Purchase Order items across the organisation. Rather…
- Goods ReceiptsThe Goods Receipt module records the physical movement of inventory against approved Purchase Orders within Galvio ERP. It enables organisations…
- Invoice ReceiptsThe Invoice Receipts module records supplier invoices for Accounts Payable (AP) processing in Galvio ERP. It completes the 3-Way Match process by…