Purchase
Q. 1277 :- 8.How to approve Indent ?
Solutions :-
Purchase Module>Click on transaction > Indent/Enquiry/ Quotation>Indent request > list > click on search
Click on select box and change the status from pending to approve. Click on save.
Last Updated on - 9/25/2019 3:43:10 PM
Recents Updates
Whats New !!
- Concord ERP App is available on Play Store.
- You can Manage Labour attendance Online and Office with Images and Geo Location Data.
- 13 Process Approvals right from Mobile App.
- Concord App also supports Manpower Tracking* Please check with your Implementation Engineer.