Solutions :-
Purchase module > Indent list > click on Search > their you will find select box > select that and click on Enquiry. |
If you want to do Enquiry then you can click on that or if you want to create a quotation click on quotation else you want to create a Purchase order then kindly click on purchased order. The process is the same. |
Add the vendor from whom you want rates. Click on save. |
Note* for delete and edit kindly follow the same steps in reverse process.
Last Updated on - 9/25/2019 4:03:26 PM