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The Procurement Page is available only to the vendor. It provides basic Procurement Management and Inventory Management features to the vendor. These are:
Vendor Procurement:
Usually when the Inventory of a particular product falls below the pre-set Inventory quantity, the order is placed automatically for a pre-set quantity of the product for procurement. However, there may be a situation where the vendor wants to place an order for more Inventory even when his current stock is not below the pre-set level. The Vendor Procurement Page provides this feature to purchase Inventory as and when the vendor wishes to.
Inventory Updation:Once the order is placed by the vendor, the vendor has to access the Inventory Updation Page to ensure that the recently purchased quantity is updated to the existing store Inventory.