Purchase Order
All purchase orders initiated on the buyer portal is automatically update in the supplier for execution (indicating a request for the product to be provided...
Fri, 5 Jul, 2024 at 9:49 PM
The following process can be use to accept PO: Generated PO reflects on supplier purchase order tab; Click on the dotted button to view details of PO &a...
Fri, 5 Jul, 2024 at 10:14 PM