Inventory
What should i do when i received the purchase order from other outlet ?
Step 1: Click “INVENTORY”
Step 2: Click “ORDER RECEIVED”
Step 3: Select the purchase order record
Step 4: Fill in general details and items details
Step 5: Click “APPROVE”
Last update: April 2021
Step 2: Click “ORDER RECEIVED”
Step 3: Select the purchase order record
Step 4: Fill in general details and items details
Step 5: Click “APPROVE”
Last update: April 2021