Purchase Orders & Goods Receipt
View, close or replace POs; perform, cancel or combine GRNs
Only applicable to approver, follow these steps should you need to approve Goods Receipt. 1. Click on tab GOODS RECEIPT 2. Goods Receipt requiring yo...
Thu, 8 Jun, 2023 at 10:10 AM
1. Click on DEALS 2. Click on Purchase Order, Goods Receipt & Invoice 3. Click on INVOICES tab 4. Look for the Invoice with status Pen...
Thu, 8 Jun, 2023 at 2:24 PM
The merge PO functionality combines the lines from 2 or more separate Purchase Orders. This is done to match an upcoming invoice with an order that might ha...
Wed, 8 Jan, 2025 at 11:42 AM
The Replacement Purchase Order functionality requires activation by TenderBoard and may incur additional charges for your organisation If you have is...
Mon, 18 Dec, 2023 at 10:43 AM