We are pleased to present the Microtec Purchase System User Guide, designed to simplify Purchase management and enhance Vendor efficiency.
This guide helps you understand the system's basic screens and functions, enabling you to perform your tasks accurately and easily.
The system includes three main sections:
Master Data – Transactions – Reports
In this guide, you’ll find clear and detailed explanations of each screen and function, ensuring you get the most out of the Microtec system.
We hope this guide will be a helpful reference, and we are always ready to support you with any additional inquiries.
The Purchases module in Microtec ERP streamlines the entire procurement cycle — from defining vendors and purchase terms to managing orders, invoices, and payment tracking.