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Menu Path: Control Panel > System Admin > EMP Configuration > Procurement


Panel

EMP Configuration for Procurement is about adding or changing system's functions use in the Procurement operation. The functions in Procurement will change according to the change in EMP Configuration.


PO has to be approved before converting to GRN

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SINV auto created when creating GRN and CM auto created when creating Purchase Return

 Image Modified

  • Tick to Disable the AUTO CREATE FUNCTION for Supplier Invoice from Direct Receiving Stock and Credit Memo from Purchase Return → does not effect intercompany transactions
  • Click Submit


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