-Purchasing to create main groups, sub groups and store items.
-Storekeeper to use the store items to create purchase requests.
-Purchasing to use the created purchase request to create local purchase orders (LPO).
-Manager to void/authorize the created LPO.
-The storekeeper to create a GRN once goods are delivered using the authorized LPO.
-Requests to the store can be made by the general staff.
-Storekeeper can issue items based on the requests.
-Storekeeper to do return to supplier, return to store and Item disposal.
-Manager to authorize return to store, return to supplier and item disposal before they affect SOH
-Reports to include statistical displays of inventory, purchasing and consumption.
Create & Apply the following roles.