How to configure PR ( Purchase Request) approval flow?
Approval flow set up for Purchase Request and Purchase Order is same. Only the two Approval Workflow are different and under different heads. Step 1- Log in to factech.co.in and click on…
Approval flow set up for Purchase Request and Purchase Order is same. Only the two Approval Workflow are different and under different heads. Step 1- Log in to factech.co.in and click on…
Step 1. From the upper left side of the inventory management, you will see an option of +item under item section. Step 2. Click on +item, the following screen will appears on…
Step 1. Click on transfer stock option under item section, appears on the upper left of inventory management page. Step 2. Add details like reasons, source and destination warehouse and the item…
Step 1. Click on the adjustment section, appears on the left side of the inventory management page. Step 2. Click on +Adjustment option, appears on the upper right side of the screen.…
