Below are Documents Approval Guides: A. Approval Path Setting 1. Go to Setting>>Security Manager>>User Profile Management 2. Click 3 Dot >>Approval Path 3. click button [Create], here we allow user to setup multiple approval channel, here it called (Approval Path) with different combination and sequence of different user id. 4. Save B. Assign Approval 5. ..
Category : 02. Purchase
Invoice from supplier is a document that lists the amount of bill payable to the suplier by the recipient. It includes the amount to be paid, purchase tax, shipping costs, payment due date and where to send the payment. Below are guideline(s) to Create Invoice from Supplier : 1. At menu “Purchase“, click “Invoice from ..