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Uncategorized
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Project Workflow: Project Budget, PR, PO, Vendor Bill, Payment
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Maintenance Workflow: Project Costing, PR, PO, Vendor Bill, Payment
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Default Workflow: Project Budget, Job Costing, Job Order, PR, PO, Vendor Bill and Payment
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PR: Internal Picking
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Dropship: Direct Deliver to Customer
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Partial Receive Goods
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Partial Vendor Bills
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Purchase Revision
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Reporting: PO with SO
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- Common Issues and Solutions
Users Unable to View Project
Users Unable to View Project or Purchase Requisition
Please make sure you complete the following steps:
Step 1: Create Employee and User
Step 2: Create and Assign to Project Team
Step 3: Assign to Project
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