QNE Optimum - Supplier and Purchase Modules (27)

How To Set Up Purchase Requisition Approval

Modified on Mon, Jun 6, 2022 at 3:20 PM
How to Set Up and Use Post As Accrued AP

Modified on Mon, Jun 6, 2022 at 3:20 PM
How to Set Up Email Notification for Purchase Requisition Approval

Modified on Mon, Jun 6, 2022 at 3:22 PM
How to Enable Landing Cost Module

Modified on Mon, Jun 6, 2022 at 3:22 PM
How to Record Partial Delivery from Supplier

Modified on Mon, Jun 6, 2022 at 3:23 PM
How to Set-up Supplier Opening Balance

Modified on Mon, Jun 6, 2022 at 3:23 PM
How to Record PDC Payment

Modified on Mon, Jun 6, 2022 at 3:23 PM
How to set Supplier as Inactive

Modified on Thu, Jun 16, 2022 at 12:05 AM
How to Close Purchase Transaction by Batch

Modified on Fri, Aug 19, 2022 at 12:01 AM
How to Automatically Update the Unit Cost in Goods Received Notes

Modified on Sun, Sep 25, 2022 at 12:31 AM