What is Purchase work flow in a facility?
PR/ PO Workflow
FAQ Category: Purchase
How to raise a request for change in PO/ PR?
Step 1. Start by clicking “Request a change” for any changes you need in the PO/PR Step 2. Next, write down the changes you want. If you’re asking someone who didn’t create…
How to Approve Purchase Order?
You can approve the PO, If you have rights to approve the PO as per Approval Work Flow Pending POs can be Approved from dashboard or from the Purchase-> Purchase Order Menu.…
How to Cancel PO
Sometimes a created PO need to be deleted or cancelled. To maintain system consistency, PO can’t be deleted but we can cancel the PO before releasing it to the Vendor. A Purchase…
Why Vendor details missing in PO pdf?
Q: I have added a new Vendor, but when I download pdf of PO – that doesn’t show Vendor Address, Code, GST etc. Ans: PO template uses vendor different fields so that…
How to create Purchase Order?
If you have the relevant permissions, You can create Purchase Order (PO): From existing Purchase Request From scratch i.e. without PR. To create a PO from PR 1. Go to Approved PR…