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How to Setup Purchasing Settings
Follow the Process to setup Purchase Settings Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchasing Setting General Settings Product Item Prefix: It is a pre-defined set of characters or digits added ...
How to Edit Supplier Quote
Follow the Process to Edit Supplier Quotes Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Supplier Quotes Click on the 3 dot option and select Edit Alternatively, you can right-click on the entry and ...
How to Revert Bills
The "Revert Bills" function transitions approved bills back into draft mode. Follow the below steps to Revert Bills Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Bills Select the checkbox corresponding ...
How to Edit Purchase Order
Follow the Process to Edit a Purchase Order Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchase Order Click on the 3 dot option and select Edit Update to save the modifications
How to Edit Expense Type
Follow the below steps to Edit Expense Type Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchasing Setting Click on Expense Types Click on the 3 dots on the left side of the Expense Type Entry Click ...