Introduction to SKYBIZ Purchase Order A Purchase Order (PO) is a legally binding, commercial document issued by an organization’s procurement department to a vendor, indicating the specific types, quantities, and agreed prices for products or services required. Once a purchase requisition is verified and an external supplier quotation is accepted, the procurement module automatically generates ..
Category : SKYBIZ CLOUDERP
Introduction to SKYBIZ Purchase Order A Purchase Order (PO) is a legally binding, commercial document issued by an organization’s procurement department to a vendor, indicating the specific types, quantities, and agreed prices for products or services required. Once a purchase requisition is verified and an external supplier quotation is accepted, the procurement module automatically generates ..
Introduction to SKYBIZ Purchase Order A Purchase Order (PO) is a legally binding, commercial document issued by an organization’s procurement department to a vendor, indicating the specific types, quantities, and agreed prices for products or services required. Once a purchase requisition is verified and an external supplier quotation is accepted, the procurement module automatically generates ..
Introduction to SKYBIZ Purchase Order A Purchase Order (PO) is a legally binding, commercial document issued by an organization’s procurement department to a vendor, indicating the specific types, quantities, and agreed prices for products or services required. Once a purchase requisition is verified and an external supplier quotation is accepted, the procurement module automatically generates this official ..
Introduction to SKYBIZ Purchase Order A Purchase Order (PO) is a legally binding, commercial document issued by an organization’s procurement department to a vendor, indicating the specific types, quantities, and agreed prices for products or services required. Once a purchase requisition is verified and an external supplier quotation is accepted, the procurement module automatically generates ..
Introduction to SKYBIZ Multi-Factor Authentication Multi-Factor Authentication (MFA) is an essential cybersecurity measure that adds a vital layer of defense to the user login process, moving far beyond the vulnerabilities of standard passwords alone. It operates on the core principle of verifying identity through two distinct categories of credentials: something the user knows (such as ..
SKYBIZ API — Purchase Module Purchase The Purchase module allows you to retrieve and create purchase invoice records in your SKYBIZ account. Supports both read and create operations. Endpoint: /apiv2/modules/purchase.php Required Permissions: Purchase — Read, Purchase — Create Allowed DocTypes: SupInv (Invoice), SupCN (Credit Note), SupDN (Debit Note) Read Purchase Retrieves purchase invoices created within ..
SKYBIZ API — Sales Module Sales The Sales module allows you to retrieve and create sales invoice records in your SKYBIZ account. Supports both read and create operations. Endpoint: /apiv2/modules/sales.php Required Permissions: Sales — Read, Sales — Create Allowed DocTypes: CusInv (Invoice), CS (Cash Sale), CusCN (Credit Note), CusDN (Debit Note) Read Sales Retrieves sales ..
SKYBIZ API — Sales Order Module Sales Order The Sales Order module allows you to retrieve and create sales order records in your SKYBIZ account. Supports both read and create operations. Endpoint: /apiv2/modules/sales_order.php Required Permissions: Sales Order — Read, Sales Order — Create Allowed DocType: SO (Sales Order only) Read Sales Orders Retrieves sales orders ..
SKYBIZ API — Supplier Module Supplier The Supplier module allows you to retrieve and create supplier records in your SKYBIZ account. Supports both read and create operations. Endpoint: /apiv2/modules/supplier.php Required Permissions: Supplier — Read, Supplier — Create Read Suppliers Retrieves suppliers modified within the given date range, ordered by CusCode. Base Request Structure { “api_key”: ..