User Tools

Site Tools


start:procurement_inventory

Inventory and Procurement

Procurement

Procurement FAQ

How to view posted purchase orders?

From Windows Client

  • 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.

From Web Client

  • 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


How to Return a Purchased Item

start/procurement_inventory.txt · Last modified: 2021/05/21 03:15 by sanka