20 Entire Process
From TrueERP wiki
Entire Process
Do you understand the entire process from entering a PO/Bill through to payment?
Creating PO
- Purchase Module
- Purchase Order
- Enter Supplier Name
- Supplier Address (if different from Default)
- Enter Purchase Order Number
- Enter Ship Address
- Enter ETA Date
- Select Employee
- Select Terms
- Enter Product Name
- Select Unit of Measure
- Enter quantity
- Enter Description
- Enter cost per item
- Select Tax code
- Enter Tax Amount
- Enter any Comments
- Click Save to finish transaction.
