Inventory
What should i do after other outlet done approve the order received ?
Step 1: Click “INVENTORY”
Step 2: Click “PURCHASE ORDER”
Step 3: Select the purchase order record
Step 4: Click “EDIT”
Step 5: Click “STOCK IN”
Step 6: Enter the receive items details
Step 7: Click “APPROVE”
Last update: April 2021
Step 2: Click “PURCHASE ORDER”
Step 3: Select the purchase order record
Step 4: Click “EDIT”
Step 5: Click “STOCK IN”
Step 6: Enter the receive items details
Step 7: Click “APPROVE”
Last update: April 2021