Click-by-click guide to Quote Request to Purchase Order
Easybis Team
|
40 steps
|
5 minutes
Easydairyerp
1
Click "Inventory"
2
Click "Select One Organization"
3
Click "OK"
4
Click "Quote"
5
Click "Add New"
6
Click "Select Type of Quote.
7
Click "PURCHASE"
8
Click "Select Supplier".
9
Click "XYZ WELDING PRODUTS PVT LTD"
10
Add Supplier Quote Details
11
Add Supplier Reference
12
Add quote value
13
Add Payment Terms
14
Click "45 days"
15
Click "Add"
16
Click here.
17
Click "Packing"
18
Click here.
19
Click "BOTTLE CAP SEALING MACHINE PUSH"
20
Add Required Qty
21
Click this dropdown.
22
Click "Add"
23
Click here.
24
Click "18.00"
25
Click here.
26
Click "Save"
27
Click "Save"
28
Click "1,800.00"
29
Click "Quote"
30
Click "Pending Quote"
31
Click "Move To Purchase"
32
Click this checkbox And Move to PO
33
Click "Move To Purchase"
34
Click "Purchase Order"
35
Click "Pending PO"
36
Click this checkbox.
37
Click "Approve PO"
38
Click "Purchase Order"
39
Click here.
40
Click "Generated Purchase Order"
You're signed up! Ready to create your own Scribe?
Let's go
Toggle Sidebar