Purchase Overview

The system offers a huge number of tools to manage the purchases process. Most of them are required for every business, and you don't need to use each and every tool. You need to enable the required settings depending on your company needs.

To register the fact of purchase in the system, use the Purchase invoice document. All other documents are optional, and can be used depending on the business requirements or a particular situation.

You start the purchase process with entering the info about your vendors. For details, see Vendors in Rise Business.

You can register Terms of purchase and Contracts to keep purchase terms and conditions in the system and apply them in business documents.

If required, you can use Purchase orders to plan purchases and receive goods under orders.

The Purchasing module includes other business processes, such as Purchase adjustments, Return of goods to vendors, Consignment procurement, and so on. You can find their descriptions in the related help.