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How to Edit Supplier details
This article will help you to Edit supplier details Please follow the below steps to Edit supplier details Navigate to the 3PM Construction Web Portal and login On the left-hand main menu, select Contacts> Supplier Select the Supplier details you ...
How to Create a Supplier
It's important to note that if the Xero Integration is enabled under Company Settings, the Supplier list will be automatically updated from Xero if available Please follow the below steps to create a new Supplier Navigate to the 3PM Construction Web ...
How to Approve Supplier Quote
The configuration for the number of approvals required to approve a Supplier Quote can be adjusted through the "Number of Supplier Quote Approvals Required" option within the Supplier Quote section of the Purchase Settings. Follow the below process ...
How to Create Supplier Quotes
Follow the Process to Create Supplier Quotes Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Supplier Quotes Click on "Add a New Record" or use the "+" sign to initiate the creation of a new Supplier ...
How to Print Supplier Quotes
Follow the below process to Print Supplier Quotes 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 Print You can choose Print as a list to ...