Purchasing FAQ
- Changing Password in Purchasing
- Adding Access to a Role via Security Shell [Adding Access, Security Shell]
- Day-end Procedure for Inter-Outlet Transaction [Day End, IOT]
- Day-end Procedure for Receiving
- Editing Purchase Order [PO]
- Editing Purchase Requisition [PR]
- Approving Purchase Order (PO)
- Approving Purchase Requisition [PR]
- Creating PR Template
- Creating a Direct PO
- Creating Issuance
- Setting Up Item
- Creating a New Package
- Creating a Purchase Order [PO]
- Creating a Purchase Requisition [PR]
- Creating Transfer Request Transaction
- Issuance of Receiving Transaction [Issuance Receiving]
- Updating Company Details
- Doing Partial Receiving Transaction
- Creating Receiving Transaction
- Loging in to Purchasing System
- Un-authorizing PO with “In Process” status, then re-authorizing, to make the status become “Approved”
- Suspending Transfer Request
- Setting Up Users
- Viewing Pending PR for Approval in Purchasing System Dashboard
- Viewing Pending PO for Approval in Purchasing System Dashboard
- Setting Up Roles
- Setting Up Category
- Setting Up Sub Category
- Setting Up Unit of Measure (UOM)