Categories
Subcon
Entity Settings
Payments/Financing
DO/GR
PR/PO
RFQ
View guides for
PR/PO
How to Raise Purchase Pre-Requisition (PPR)
How to Approve Purchase Pre-Requisition (PPR)
How to Convert Purchase Pre-Requisition (PPR) to Purchase Requisition (PR)
How to Raise a Purchase Requisition (PR)
How to Approve Purchase Request (PR)
How to Convert Purchase Requisition (PR) to Purchase Order (PO)
How to Issue Purchase Order (PO)
How to Acknowledge Purchase Order (PO)
How to Reject Purchase Order (PO)
How to View PDF Purchase Order (PO)
How to Raise Purchase Requisition (PR) with Price Hidden
How to Convert Purchase Pre-Requisition (PPR) to Purchase Order (PO)
How to convert Purchase Requisition to Request For One-off Quotation (from PPR)
