Authorize employee to access this module and manage the Purchase Requisition. This setting is manageable by Super Admin. 1. From your Main Dashboard , click on Office  and select Purchase Orde...
1. From your Main Dashboard , click on Office  and select Purchase Order 2. Choose  and click on  3. Click button and enter the information requested.
1. From your Main Dashboard , click on Office  and select Purchase Order 2. Choose  and click on  3. You may set 2 types of rules, which is General Rules or Specific Rule a) Gener...
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