Purchase Request: Difference between revisions
no edit summary
(Created page with "==Purchase Request== This is to create, edit or print Purchase Request. Purchase Request has no effects on inventory movement and G/L entries and is usually used to record...") |
No edit summary |
||
Line 5:
Purchase Request has no effects on inventory movement and G/L entries and is usually used to record any stock item requested by internal staff.
<span style=color:red>'''To Create New Purchase Request'''</span>
Go to ''<span style=color:red>Purchase > Purchase Request</span>''
Line 44 ⟶ 45:
[[File:PR2.png]]
Line 50:
[[File:CFB2.png]] to be save as template. (Refer
[[File:CFB3.png]] to be save as recurrence. (Refer
Line 123:
[[File:PR7.png]]
Line 130 ⟶ 129:
[[File:PR8.png]]
[[File:PR9.png]]
Line 141 ⟶ 138:
Click on the shortcut label of <span style=color:red>Purchase Request</span> or go to <span style=color:red>Purchase > Purchase Request</span>, click on '''Others''' menu...
Line 148 ⟶ 144:
'''Manage Template:''' Refer [[Non Module: Common Function in Transaction|Common Function in Transaction]].
'''Manage
'''Load Data Option:''' to specify the number of recent days when loading data instead of to load all data, so that the loading speed can be further improved. See also [[
| |||