Purchasing FAQ
- Purchasing Article 1: HOW TO CHANGE PASSWORD?
- Purchasing Article 2: Adding Access to a Role via (Security Shell)
- Purchasing Article 3: Day-end Procedure for Inter-Outlet Transaction?
- Purchasing Article 4: Day-end Procedure for Receiving?
- Purchasing Article 5: How do I edit Purchase Order (PO)?
- Purchasing Article 6: How do I edit purchase requisition (PR)?