1. Click to Expand the Approval Card. |
2. Click the Approved checkbox to approve the RFQ. |
3. Click “Done” to save and update changes. |
NOTE: The received items in the GRN is updated to the store and the current stock count for the item is increased
1. Click to Expand the Approval Card. |
2. Click the Approved checkbox to approve the RFQ. |
3. Click “Done” to save and update changes. |
NOTE: The received items in the GRN is updated to the store and the current stock count for the item is increased