OfficeCentral Procurement
Answer: For your information, module Procurement in OfficeCentral cannot import old invoice. User must create Purchase Order first to generate an invoice in...
Thu, 21 Jan, 2021 at 1:06 PM
Answer: For your information, in the Purchase Application there is no function that can be duplicated directly. You must create manually by your own in thi...
Thu, 21 Jan, 2021 at 3:42 PM
Answer : For your information there is no auto update directly to Accounting Module and Pricebook Module. In module Procurement, there is "Received Inv...
Thu, 21 Jan, 2021 at 4:00 PM