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Project Items — Knowledge Base
What is “Project Items”?
Project Items is a centralized list of all purchased items across your projects. It lets you quickly find, review, and export line-items f...
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Purchase Management BuildX
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Purchase Management BuildX
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Purchase Management BuildX
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Purchase Management BuildX
This data will be used for the Sub Group combo box in Add/Edit Item page.
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Purchase Management BuildX
Create approval workflows for t...
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Purchase Management BuildX
Used for new vendor creation pa...
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Purchase Management BuildX
Users can access the modules based on their permission. ...
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Purchase Management BuildX
Used to configure the Order Return Number Prefix and ...
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Purchase Management BuildX
Used to get online currency rates and manage Currency rate log....
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Purchase Management BuildX
Used to create custom fields for Vendor, Vendor contact, Purchase orde...
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Purchase Management BuildX
Used to manage and add new items for purchase.
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Purchase Management BuildX
For creating purchase transactions like purchase order, quotations, pu...
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Purchase Management BuildX
Step 1. Go to admin portal
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Purchase Management BuildX
To create a new contact:
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Purchase Management BuildX
When creating Quotation, Purchase order, Debit note and Purchase Invoi...
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Purchase Management BuildX
Used to create purchase request. After the purchase request has a stat...
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Purchase Management BuildX
Quotations can be created in both admin portal and vendor portal. ...
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Purchase Management BuildX
Used to create a purchase order to send to the vendor for the purpose ...
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Purchase Management BuildX
Purchase Order Detail ...
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Purchase Management BuildX
Step 1: Go to Purchase Order menu -> Click CONVERT but...
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Purchase Management BuildX
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Purchase Management BuildX
Create New Debit Note...
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Purchase Management BuildX
Void...
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Purchase Management BuildX
Create Invoice Debited...
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Purchase Management BuildX
Create Purchase Invoice...
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Purchase Management BuildX
Applied Debit ...
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Purchase Management BuildX
Prepare Data:
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Purchase Management BuildX
Step 1. Go to Order Return detail -> Click...
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Purchase Management BuildX
Multiple refunds can be created until the purchase order return is ful...
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Purchase Management BuildX
Cost of import goods for each item Display the purchase price of...
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Purchase Management BuildX
Dashboard...
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Purchase Management BuildX
Contract ...
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Purchase Management BuildX
Step1. Go to Settings menu under Purcha...
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Purchase Management BuildX
In file application/helpers/relation_helper.php update line 144 with s...
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Purchase Management BuildX
1. First, you create an approval process for Purchase invoice at Se...
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Purchase Management BuildX
To get a transaction approved, you can submit an approval request or s...
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Purchase Management BuildX
If your process has multiple approvers, when you enable the "Only 1...
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Purchase Management BuildX
1. First, you create an approval process for Payment request at Set...
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Purchase Management BuildX
This feature allows you to choose an approver for each purchase order ...
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Purchase Management BuildX
FAF is a financial approval form. Its ...