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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 Export Supplier Quote
Follow the below steps to Export Supplier Quote Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Supplier Quotes Click on the button for More Options and select Export Chose the format of the File You can ...
How to Export Purchase Order
Follow the below steps to Export Purchase Order Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchase Order Click on the button for More Options and select Export Chose the format of the File You can ...
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 Void Bills
Only Approved Bills can be Voided Follow the below steps to Void Bills Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Bills Select the checkbox corresponding to the bill you wish to Void. Click on the ...