Office Culture > Purchase
Purchased Order List
Posted by i3Teamworks Team on 31 Jan 2018 10:12pm

Once submit the Generate Purchased Order form, page will redirect to open Purchased Order List page.

For Purchased Order Setting can be divides into two, PO Number and Allow List. All PO Number will be needed to setup with specific company, form no., prefix and starting sequence number.

Allow List will allow any user to take an action for Purchased Order application as being show in below image: