Home
Main Site
Knowledge Base
Videos
FAQs
Demo
Blog
Contact Us
Home
Main Site
Knowledge Base
Videos
FAQs
Demo
Blog
Contact Us
Knowledge Base
Home
/
Knowledge Base
/
Purchases
/
3 Articles
Reports /Inquiries
→
Supplier Allocation Inquiry
Supplier Transaction Inquiry
Purchase Orders Inquiry
2 Articles
Setup / Maintanance
→
SO/PO Approval
Add and Manage Suppliers
10 Articles
Transactions
→
How to make direct GRN?
How to add purchase requisition?
Email Purchase Orders
Allocate Supplier Advance Payments
Supplier Credit Notes / Purchase Returns
