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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 Timesheet
The act of "Reverting the Timesheet" will modify the timesheet status, resulting in the approved timesheet being returned to a pending state. Please follow the steps below to Revert a Timesheet Navigate to the Web Portal and login Go to Timesheets ...
How to Revert Job sheet
The act of "Reverting the Jobsheet" will modify the timesheet status, resulting in the approved Jobsheetbeing returned to a pending state. Follow the steps below to Revert a Jobsheet Navigate to the Web Portal and login Go to Timesheets and Leaves-> ...
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 ...