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  • Purchase order

  • Introduction

  • Tabs

    • Purchase order header

    • Purchase order lines

    • PO lines >Requisition lines

    • Order tax

    • Payment schedule

    • Estimate landed cost

    • Custom fields

    • Payment schedule

  • Document Actions

    • Validation

    • Action

  • Process

    • Order Process

  • Video

  • Reports

  • Preceding and Succeeding Window

    • Purchase Order Connected Window

  • Forms and Process

    • Create PO from Requisition

    • Generate PO from Project

Books
Purchase order
Document Actions

Document Actions

Validation

Save 1. System will check all mandatory fields. Delete 1. System will delete the order and...

Action

Document action prepare 1. System will check the period details and master data checking. 2...

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Created 5 years ago by Vijayakumar S
Updated 2 years ago by Mukund Tulshiram
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