To perform any purchase movements, you must generate a document with the purchase order and assign them to a supplier. These orders can be tracked down by the involved areas of your hospital.

In order to give more details about each order, every Purchasing dept. team member must have their own buyer user so they can add their data to each document.

Improved communication between Purchasing Dept. users and other areas of your organization.

Purchasing documents can be tracked down by the user who created them.