13. Entire Process
From TrueERP wiki
Revision as of 21:05, 28 August 2014 by Omer Farooq (Talk | contribs)
Overview
Entire Process
Entire Process - Do you know how to do the entire process in one?
- Open Purchase Order.
- Select a Supplier.
- Select Product.
- Enter the Ordered Amount and the Amount Received .
- Enter the Supplier Invoice # and Invoice Date.
- Click Save.
Rather then doing all the steps one bye one, you can do the entire process in one.
