Purchase Requisition
Office Culture > Purchase Requisition
Setting
Set Allow List
Set Category
Set Approval Stage
Set PR Prefix
Set Conversion Rate
Set PR Header
Step 1: Submit Purchase Request
To be able to submit Purchase Request, one has to be in Allow List. Super Admin has to grant this access. 1. From your Main Dashboard , click on Office  and select Purchase Requisition 2. Ch...
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Mobile Web App
Step 1: Set Customer Category
Sales Target
How to Create Work
Quick Links (Favorite Menu)
Cancel the Generated PO
Print and Export Purchase Order
Generate Purchase Order
What Is Action Properties?
Add Process