Menu Path: Control Panel > System Admin > EMP Configuration > Procurement
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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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If checkbox is not ticked, It will follow default value which is 12 decimal places.
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
To receive notification by email when the Purchase Price Change:
- Tick Enable
- Click Submit
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