GRN Scan means scanning the barcode/QR code of items when receiving goods from a supplier. User Access Who Can Access […]
GRN Scan means scanning the barcode/QR code of items when receiving goods from a supplier. User Access Who Can Access […]
Sometimes, you may need to cancel or undo a vendor return.That’s when Void or Reverse is used.Vendor Return (Void/Reverse) means […]
A Consolidated PO Report summaries multiple Purchase Orders (PO) in a single report, helping to view total purchases, item-wise or […]
Cancelling or undoing a previously created vendor invoice. This is done when there’s a mistake, duplication, or need to correct […]
Payment Void or Reverse means cancelling or undoing a payment transaction that was made to a vendor, customer, or employee […]
Purchase Order (PO) Void or Reversing means cancelling a PO that was created but is no longer needed or correcting […]
A document or digital list that shows the items and quantities to be collected (picked) from inventory to fulfill a […]
Purchase Return Reason refers to the explanation or cause for returning goods that were previously received from a vendor. It […]
Manual Payment Selection refers to the process where the user manually selects due invoices to be paid to vendors, instead […]
Matching PO-Receipt-Invoice is the process of validating that: This ensures accurate payment and prevents fraud or duplication. User Access Who […]