<?xml version="1.0"?>
<?xml-stylesheet type="text/css" href="http://trueerp.com/erpwiki/skins/common/feed.css?303"?>
<feed xmlns="http://www.w3.org/2005/Atom" xml:lang="en">
		<id>http://trueerp.com/erpwiki/index.php?action=history&amp;feed=atom&amp;title=13._Entire_Process</id>
		<title>13. Entire Process - Revision history</title>
		<link rel="self" type="application/atom+xml" href="http://trueerp.com/erpwiki/index.php?action=history&amp;feed=atom&amp;title=13._Entire_Process"/>
		<link rel="alternate" type="text/html" href="http://trueerp.com/erpwiki/index.php?title=13._Entire_Process&amp;action=history"/>
		<updated>2026-10-24T09:20:43Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
		<generator>MediaWiki 1.23.2</generator>

	<entry>
		<id>http://trueerp.com/erpwiki/index.php?title=13._Entire_Process&amp;diff=4312&amp;oldid=prev</id>
		<title>Omer Farooq: Created page with &quot;= Overview =  '''Entire Process'''  '''Entire Process - Do you know how to do the entire process in one?'''  * Open '''Purchase Order'''. * Select a '''Supplier'''. * Select...&quot;</title>
		<link rel="alternate" type="text/html" href="http://trueerp.com/erpwiki/index.php?title=13._Entire_Process&amp;diff=4312&amp;oldid=prev"/>
				<updated>2014-08-28T10:05:59Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;= Overview =  &amp;#039;&amp;#039;&amp;#039;Entire Process&amp;#039;&amp;#039;&amp;#039;  &amp;#039;&amp;#039;&amp;#039;Entire Process - Do you know how to do the entire process in one?&amp;#039;&amp;#039;&amp;#039;  * Open &amp;#039;&amp;#039;&amp;#039;Purchase Order&amp;#039;&amp;#039;&amp;#039;. * Select a &amp;#039;&amp;#039;&amp;#039;Supplier&amp;#039;&amp;#039;&amp;#039;. * Select...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;= Overview =&lt;br /&gt;
&lt;br /&gt;
'''Entire Process'''&lt;br /&gt;
&lt;br /&gt;
'''Entire Process - Do you know how to do the entire process in one?'''&lt;br /&gt;
&lt;br /&gt;
* Open '''Purchase Order'''.&lt;br /&gt;
* Select a '''Supplier'''.&lt;br /&gt;
* Select  '''Product'''.&lt;br /&gt;
* Enter the '''Ordered''' Amount and the Amount '''Received '''.&lt;br /&gt;
* Enter the '''Supplier Invoice #''' and '''Invoice Date'''.&lt;br /&gt;
* Click '''Save.'''&lt;br /&gt;
&lt;br /&gt;
Rather then doing all the steps one bye one, you can do the entire process in one.&lt;/div&gt;</summary>
		<author><name>Omer Farooq</name></author>	</entry>

	</feed>