Procurement
Procurement
- Handling Credit Notes After Bill Submission in SprintSuite.
- How to Create a Purchase Request and Edit Your Purchase Order.
- Creating, Editing, or Deleting a Purchase Order Approver
- How to Use the Staff App to Submit a Purchase Request.
- How to upload Purchase Request Line Items.
- How to make it mandatory to upload a quote when submitting a Purchase Request.
- How to Add Suppliers, Link Them to Purchase Types/GL Codes, and Connect Them to Xero.