Create Permission

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  • Purchase Option Setting

    Step 1.  Go to Settings menu under Purchase module from the left sidebar.Step 2. Select Purchase O...
  • Unit Setting

    Add New Units To add a new unit to your organization:Step 1. Go to Settings menu under Purchase mo...
  • Commodity Group Setting

    This data will be used for the Commodity Group combo boxAdd New Commodity Group To add a new commo...
  • Sub Groups Setting

    This data will be used for the Sub Group combo box in Add/Edit Item page. Add New Sub Group To add...
  • Approval Setting

    Create approval workflows for types: Purchase request, Purchase Order, Quotation, Payment requests...