How to Create Requisition Order?
Go to Accounting > Requisition Click New Requisition button. You can fill up the form; Requisition date Department - select the department relevant ...
Tue, 5 Apr, 2022 at 3:15 AM
How to Approve Requisition Order?
Who can approve the Requisition request? Users with Administrator role or Reporting Manager and that user must be registered as Employee. Users with Ad...
Tue, 5 Apr, 2022 at 3:16 AM
How to Process the Approved Requisition Order?
Pre-requisite : Only users with Administrator or access to Accounting module with Standard or Adviser role can generate transaction (Purchase Order or Spend...
Tue, 5 Apr, 2022 at 3:33 AM