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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...