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Purchasing Article 1: HOW TO CHANGE PASSWORD?
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Purchasing Article 2: Adding Access to a Role via (Security Shell)
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Purchasing Article 3: Day-end Procedure for Inter-Outlet Transaction?
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Purchasing Article 4: Day-end Procedure for Receiving?
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Purchasing Article 5: How do I edit Purchase Order (PO)?
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Purchasing Article 6: How do I edit purchase requisition (PR)?
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Purchasing Article 7: How do I Approve Purchase Order (PO)?
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Purchasing Article 8: How do I Approve purchase requisition (PR)?
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Purchasing Article 9: How to create PR Template?
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Purchasing Article 10: How do I create a Direct PO?
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Purchasing Article 11: How to Create Issuance?
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Purchasing Article 12: How to Add, Edit Item?
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Purchasing Article 13: How to create a New Package?
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Purchasing Article 14: How do I create a Purchase Order (PO)?
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Purchasing Article 15: How do I create a purchase requisition (PR)?
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Purchasing Article 16: How to do Transfer Request Transaction?
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Purchasing Article 17: How to do Issuance Receiving Transaction?
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Purchasing Article 18: How to Update Company Details?
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Purchasing Article 19: How to do Partial Receiving Transaction
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Purchasing Article 20: How to do Receiving Transaction
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Purchasing Article 21: How do I login to the purchasing module?
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Purchasing Article 22: How to un-authorize PO with “In Process” status, then re-authorized to make the status become “Approved”
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Purchasing Article 23: Suspending Transfer Request
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Purchasing Article 24: How to Add, Edit, Delete Users
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Purchasing Article 25: Dashboard - Pending PR for Approval
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Purchasing Article 26: Dashboard - Pending PO for Approval
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Purchasing Article 27: How to Add, Edit, Delete Roles
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Purchasing Article 28: How to Add, Edit, Delete Category
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Purchasing Article 29: How to Add, Edit, Delete Sub Category
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Purchasing Article 30: How to Add, Edit, Delete Unit of Measure (UOM)
