Purchase Orders

How to Open a Purchase Order from within an In Header
On completion of a material stock GRV, one of the key steps is to update the status of the Purchase Order to ‘Part Received’ or ‘Received in Full’. A Quick ...
Mon, 19 Feb, 2024 at 8:25 AM
How to Duplicate a Bulk Purchase Order
The article outlines the steps to Duplicate a Bulk Purchase Order.If you have repeat orders of Bulk material stock items, this method can be used to replica...
Wed, 24 Apr, 2024 at 7:03 AM