Difference between revisions of "13. Entire Process"
From TrueERP wiki
Omer Farooq (Talk | contribs) (Created page with "= Overview = '''Entire Process''' '''Entire Process - Do you know how to do the entire process in one?''' * Open '''Purchase Order'''. * Select a '''Supplier'''. * Select...") |
(No difference)
|
Latest revision as of 20:05, 28 August 2014
Overview
Entire Process
Entire Process - Do you know how to do the entire process in one?
- Open Purchase Order.
- Select a Supplier.
- Select Product.
- Enter the Ordered Amount and the Amount Received .
- Enter the Supplier Invoice # and Invoice Date.
- Click Save.
Rather then doing all the steps one bye one, you can do the entire process in one.
