ALKHADIM
Purchase
Purchasing software:
This is the first window displayed when you start the application. It allows you to:
- authenticate all members of this application.
- secure members’ navigation according to their access rights.
After correct identification the application should display this window
![purchasing software](https://www.c2m.ma/wp-content/uploads/2022/03/image003-1024x533.png)
Management of suppliers :
This window below displays the list of suppliers and also allows you to:
Each line of this list contains links to:
- Edit a chosen provider
- Delete a chosen supplier
- Display the list of regulations of a chosen supplier
- Status of purchases by supplier
- Archive a supplier
![management of suppliers](https://www.c2m.ma/wp-content/uploads/2022/03/image005-1-1024x539.png)
- Add a new supplier
![add a new supplier](https://www.c2m.ma/wp-content/uploads/2022/03/image007-1024x640.png)
Procurement management
This window below displays the list of purchases and also allows you to:
- Add a new purchase transaction
![shopping lists](https://www.c2m.ma/wp-content/uploads/2022/03/image009-1024x541.png)
Each line of this list contains links to:
- Modify a selected operation (1)
- Delete a selected operation
- Display the list of details of a chosen operation
- Display the list of payments for a chosen transaction
![add a new purchase](https://www.c2m.ma/wp-content/uploads/2022/03/image011-1024x640.png)
- purchase / Add a new transaction
List Details (Products chosen in this operation) of this Operation
![purchase details](https://www.c2m.ma/wp-content/uploads/2022/03/image013-1024x539.png)
![purchase detail-](https://www.c2m.ma/wp-content/uploads/2022/03/image015-1024x539.png)
- Purchasing status
Management Purchase order
![purchase order](https://www.c2m.ma/wp-content/uploads/2022/03/image021-1024x540.png)
- The statics
![sales per employee](https://www.c2m.ma/wp-content/uploads/2022/03/image023-1024x543.png)