20 Entire Process
From TrueERP wiki
Do you understand the entire process from entering a PO/Bill through to payment?
Yes, Creating PO as follows, Select Purchase Module, Select Purchase Order Button, Browse or Enter Supplier Name, Enter Supplier Address if different from Default, Fill in Purchase Order Number , Fill in Ship Address , Fill in ETA Date, Select Employee, Select Terms, Browse or Enter Product Name, Select Unit of Measure, Fill in the ordered quantity, Ordered Quantity will go back to order, Fill in Description, Fill in cost per item, Select Tax code, Fill in Tax Amount, Fill in Comments, Fill in comments, Click Save to finish transaction.
