How to add New Vendor to Inventory or Purchase or Asset?
Step 1. Click on the vendor option from the left bottom of the screen( refer screenshot) Step 2. Click on the +vendor option from the upper left of the screen. Step 3.…
FAQ Category: Purchase
How to make Purchase Request?
In inventory purchase request is the process to make request for all the purchases to admin then admin will approve the purchase after which then purchase order can be created to vendor.…