Authentic Venture Sdn Bhd

Answer: For your information, module Procurement in OfficeCentral cannot import old invoice. User must create Purchase Order first to generate an invoice in...

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...

Answer : For your information there is no auto update directly to Accounting Module and Pricebook Module. In module Procurement, there is "Received Inv...