OfficeCentral Procurement
Procurement module is used to manage procurement information and to generate Purchase Orders by an organization to purchase goods and services from supplier...
Thu, 1 Nov, 2018 at 4:36 PM
To create a new Purchase Order, you have two (2) choices whether “Add New” (Personal) or “Add New” (Overall). as shown in the picture below: Picture 2....
Thu, 1 Nov, 2018 at 4:46 PM
When your supplier delivers the goods/services to you, you can create “Received Delivery Order” and also record the invoice(s) submitted to you by the suppl...
Thu, 1 Nov, 2018 at 4:58 PM
This is the first option to create the “RECEIVED INVOICE” 1. Please be remember this option need you to finalize the Purchase Order first. After that, sel...
Mon, 27 May, 2019 at 2:25 PM
This is the first option to generate the “RECEIVED DELIVERY ORDER 1. Please be remember this option need you to finalize the Purchase Order first. After...
Mon, 27 May, 2019 at 1:05 PM
1. To view the list of receive Delivery Order, go to Procurement, Purchase Order and click Received Delivery Order. 2. After click Received Deliver...
Mon, 27 May, 2019 at 1:00 PM
1. To view the list of receive Delivery Order, go to Procurement, Purchase Order and click Received Invoices. 2. After click Received Invoices y...
Mon, 27 May, 2019 at 12:59 PM
1. In settings, you will configure default terms and remarks to be shown on purchase order. To access the page, go to Procurement, Configuration and click S...
Mon, 27 May, 2019 at 12:58 PM
In reference number, you will configure formatting of purchase order reference number. To access the page, go to Procurement, Configuration and click Ref No...
Fri, 2 Nov, 2018 at 10:58 AM
Answer: You can use manual filling because from there user can know every step and location when do any action, If user use onboarding , it can help user s...
Thu, 21 Jan, 2021 at 12:38 PM