-
Step 1. Go to Settings menu under Purchase module from the left sidebar.Step 2. Select Purchase O...
-
Add New Units To add a new unit to your organization:Step 1. Go to Settings menu under Purchase mo...
-
This data will be used for the Commodity Group combo boxAdd New Commodity Group To add a new commo...
-
This data will be used for the Sub Group combo box in Add/Edit Item page. Add New Sub Group To add...
-
Create approval workflows for types: Purchase request, Purchase Order, Quotation, Payment requests...