• Inventory Process User Guide
• Issue Note User Guide
• Purchase Return Management User Guide

• Purchase Order Approval
  1. Through Web Client
  2. Through Windows Client

• Local Purchase Order
• PO Approval

• Navigate to “Departments → Purchase → Archive → Purchase Order Archives.
• Click on “Purchase Order Archives” in the List.

• Click on required entry to view details.

• Purchase Order Archives detail view.

• Search & Click on “Purchase Order Archives” in the List.

• Click on required entry to view details.

• Purchase Order Archives detail view.

Step 1 find relevant GRN number

Step 2 navigate Departments/Warehouse/History/History/Item Ledger Entries

Step 3 Search using Document No. by entering GRN no.

Step 4 After opening value entries you can find posted purchase invoice number

Step 5 Through the Posted Purchase Invoice page you can find the Payment Requisition number

View Purchase Return Management User Guide

• Return Goods not yet Transferred or Invoiced
• Return Goods not yet Transferred but Invoiced
• Return Goods Already Consumed
• Return Goods Transferred and Invoiced
• Reducing Unit Price of Invoiced Goods