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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 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 ...
How to Edit Site Materials
Follow the below steps to Edit Site Materials Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchasing Setting Click on Site Materials Click on the 3 dots on the left side of the Site Materials Click on ...