Supplier and Purchase Modules

KB092109 - How To Set Up Purchase Requisition Approval
HOW TO SET UP PURCHASE REQUISITION APPROVAL Purchase Requisition Approval is used when the management requires approval of purchase requisition be...
Thu, Nov 25, 2021 at 2:00 PM
KB102103 - How to Set Up and Use Post As Accrued AP
How to Set Up and Use ‘Post As Accrued AP’ The system is capable to post Accrued AP and Accrued Purchases upon recording Goods Received Notes. Thi...
Thu, Nov 25, 2021 at 2:07 PM
KB112109 - How to Set Up Email Notification for Purchase Requisition Approval
HOW TO SET UP EMAIL NOTIFICATION FOR PURCHASE REQUISITION APPROVAL Purchase Requisition Approval enables the management to approve or reject created pur...
Thu, Nov 25, 2021 at 2:16 PM
KB122109 - How to Enable Landing Cost Module
 How to enable Landing Cost Module Overview: Landing Cost feature is an Add-Ons Module in the system where user can record the additional cost in...
Wed, Dec 15, 2021 at 8:59 PM
KB122114 - How to Record Partial Delivery from Supplier
How to record partial delivery from Supplier Overview:  With partial delivery, you will receive your complete order in two (or more) different de...
Wed, Dec 15, 2021 at 10:31 PM
KB022201 - How to Set-up Supplier Opening Balance
How to Set-up Supplier Opening Balance Overview: Opening Balance for Accounts Receivable related to Suppliers are recorded in the system using the f...
Tue, Feb 8, 2022 at 10:22 PM
KB032207 - How to Record PDC Payment
How to Record PDC Payment Overview: Post-dated cheque is a cheque created for a date in the future. There are times that a company will issue PDC...
Tue, Mar 15, 2022 at 9:48 PM