Difference between revisions of "15. Entire Process"
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(Created page with "'''Entire Process''' '''Entire Process - Do you know how to do the entire process in one?''' * Open '''Purchase Order'''. * Select a '''Supplier'''. * Select '''Product'''....") |
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Latest revision as of 04:46, 20 November 2014
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.
