Learn LogicERP | Logic ERP Procurement Process | How to Create PurchaseOrder | PurchaseOrder Process
Автор: Faiyaz Shaikh
Загружено: 2026-02-22
Просмотров: 27
Описание:
In this video, we begin the Procurement Process in Logic ERP.
This is Part 1 of the complete Procurement Cycle, where we cover:
• Purchase Order Creation
• Approval Workflow
• PO Reports
• System Controls & Tracking
Understanding the Purchase Order process is essential for managing vendor transactions and maintaining inventory accuracy in Logic ERP.
This video is part of the complete Logic ERP practical training series.
Upcoming Parts:
Part 2 – GRN & Inward Verification
Part 3 – Purchase Bill & Supplier Returns
Stay connected for complete end-to-end Logic ERP training.
#LogicERP #ProcurementProcess #PurchaseOrder #ERPTraining #InventoryManagement #LogicERPTutorial
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