Product Purchase Order

How to ‘Generate the Product Purchase Order Report’
Once a Product Purchase Order (PPO) is created in the system, it must be printed and issued to the CMT or Import Supplier. This guide outlines the steps to ...
Tue, 27 May, 2025 at 9:21 AM
How to create an RTV for a PPO receipt
The article outlines the steps on how to perform a RTV on a PPO    FOLLOW STEPS BELOW:   1. Create an RTV by clicking New-> Product Picking -> RTV...
Wed, 26 Feb, 2025 at 4:22 AM