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Project Budget / Job Order / Job Costing / PR / PO / Bills
Project Workflow: Project Budget, PR, PO, Vendor Bill, Payment
Maintenance Workflow: Project Costing, PR, PO, Vendor Bill, Payment
Default Workflow: Project Budget, Job Costing, Job Order, PR, PO, Vendor Bill and Payment
PR: Internal Picking
Dropship: Direct Deliver to Customer
Partial Receive Goods
Partial Vendor Bills
Purchase Revision
Reporting: PO with SO
Common Issues and Solutions
Items Not Transferred from PO to Inventory
Unable to Load Timesheet
Users Unable to View Project
How to Add Global Discount
Cancel Validated PO and Stock