How to receive Materials against Purchase Order?
Receive Materials against Purchase Order
Click here for more details. Receive the materials against a Purchase Order thats sent to Vendor.
Typically in large business that follow a process will do these PO’s before receive the materials.
Thanks
ACTouch.com Support team
More information, click here
- Check here the ACTouch.com’s ERP Features
- How to implement an ERP Software that’s easy and quick to do?
- Problems that are faced by an ERP implementation
eMail us for a FREE DEMO to sales@actouch.com
|