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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 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 ...
How to Edit Bills
Follow the below steps to Edit Bills Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Bills Click on the 3 dot option and select Edit Alternatively, you can right-click on the entry and Select the Edit ...
How to Export Bills
Follow the below steps to Export Bills Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Bills Click on the button for More Options and select Export Chose the format of the File You can change the File ...