Supplier Required in Buy MenuHow to make Buy menu requires Supplier Input
Setting Up Product's COGS CalculationHow to set up Cost Of Goods Sold to Products
Customize Signature Column Label in InvoiceAdd Signature label on printing A4
Purchase Order Approval (2 Step)Make purchases / Buy by requesting and approving work, so the leader can check every purchase made by team members
Close Partial Purchase OrderComplete purchase order of partial status.
How to Select Default Payment in BuySet default payment on purchase order.
Purchase Order vs Supplier Bill NumberDifferentiate the Purchase Order Number and the Supplier Bill Number