Supplier & Purchase Modules

Purchase Requisition Email Notification (Windows Application)
Step 1 - Configure User Email Settings   Step 2 - Select on Username, then Click Email Setting   Step 3 - Enter the Email SMTP Server & Port No...
Mon, 7 Sep, 2020 at 9:28 AM
Sales and Purchase Module one by one document Mark as Close and Mark as Close By Batch
Scenario  There is a scenario that maybe the supplier is not enough 10QTY of the item and only can delivered for 8 QTY, the customer(User) may just accept ...
Thu, 12 Nov, 2020 at 10:57 AM
Automatically Update Unit Cost in Goods Received Notes
Scenario: For some of the user, when they received Goods Received Notes (GRN), the staff can only update stock QTY but they cannot view the unit cost in ...
Tue, 3 Aug, 2021 at 3:50 PM