Service Verification in Businet ERP | Service PO Verification Process | ERP Training
Автор: Businet ERP
Загружено: 2026-01-29
Просмотров: 2
Описание:
In this video, we explain how to perform Service Verification in Businet ERP step by step.
Service Verification is done against a Service Purchase Order for the respective supplier. Once the user selects the required Service Purchase Order number, all related service items are automatically populated in the system.
The authorized/sign-in user then:
Verifies the service details
Enters the verified quantity
Confirms the verification name
Updates the verification date
This process ensures accurate service confirmation before invoice processing and payment in the ERP system.
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