Viewing Vendors’ Response
Guide on how users view quotation submitted by vendors
Supplycart AdminSubmitting Request For Quotation
Guide on how users create & submit request for quotation form to vendor
Purchase Requisition Form
Guide on how users create & submit purchase requisition form for approval
Closing Payment Request
Guide on how users close submitted payment request form
Submitting Payment Request
Guide on how users create & submit payment request form for approval.
Setting up Advance Payment
Step to step guide on how to set up advance payment
Setting Purchase Order Forms
Step to step guide on how to edit and revise Purchase Order
Setting up Goods Receipt
Step to step guide on how to perform goods and invoice received
Integrating with Unleashed
Step to step guide how to configure Unleashed integration