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

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

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  • 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


Send Email When Item Purchase Price Changes

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To receive notification by email when the Purchase Price Change:

  • Tick Enable 
  • Click Submit


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