Submitting Payment Service Requests
Guide on how users submit payment service requests
Supplycart AdminPlacing Orders (Procure)
Step to step guide on how to place order on procure
Performing GR (Procure)
Guide on how to perform GR to the order under Procure Module
Creating Advance Payments
Guide on how users create and extract advance payments transaction details
Editing & Revising POs
Guide on how users edit and revise an approved Purchase Order
Receiving & Closing POs
Guide on how users receiving and closing an approved Purchase Order
- 1
- 2