Convert Requirement To Order (Unapproved Supplier) - Crest ERP User Manual - 1.0

Create Requirement-Supplies/Expenses

Receiving And Invoice Generation

The process for converting the Requirement to Purchase Order is similar to that for Fixed Assets

Refer: Converting Requirement To Order

Last modified: Dec 09, 2020

Create Requirement-Supplies/Expenses

Receiving And Invoice Generation

Feedback

Post your comment on this topic.