| 1. 1.What is Purchase Order (PO) ? (TopicID: 1268) |
| 2. 2.How to create Direct PO ? (TopicID: 1269) |
| 3. 3.How to approve Purchase Order ? (TopicID: 1270) |
| 4. 4.What is GRN ? (TopicID: 1271) |
| 5. 5.How to Create GRN ? (TopicID: 1272) |
| 6. 6.What is Purchase Bill ? (TopicID: 1275) |
| 7. 7.How to create Purchase Bill ? (TopicID: 1276) |
| 8. 8.How to approve Indent ? (TopicID: 1277) |
| 9. 9.How to create direct indent? (TopicID: 1278) |
| 10. 10.How to Create Enquiry from Indent? (TopicID: 1279) |
| 11. 11.How to create quotation ? (TopicID: 1280) |
| 12. 12.After Comparing Quotation how to create PO? (TopicID: 1281) |
| 13. 13.What is Raw & Transfer Material Sale ? (TopicID: 1293) |
| 14. 14.What is Material Issue Debit Note ? (TopicID: 1294) |
| 15. 15.What is Work Order ? (TopicID: 1295) |
| 16. Purchase Module Video (TopicID: 1988) |
| 17. Purchase_Question_Answer_Video (TopicID: 2068) |