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Business Process

Hospitality Implementation​

Hospitality implementation

ERP Implementation​

ERP implementation

Others​

  1. Purchase Type exists to differentiate validation definition. Validation level and rules available in Settings > Technical > Tier Validations > Tier Definitions (developer mode).

  2. Picking Type exists to differentiate which type of purchase will be done (more likely to choose which account destination in journal). If the selected picking type flag of 'Direct Expense' is 1, the account chosen will be department account by using account group mapping of account to department. If the selected picking type flag of 'Direct Expense' is 0, the account chosen will be 'Expense Account' in product category and considered as Inventory type of purchase.

  3. To create RFQ/Purchase Order directly from Purchase Request, click the lines, filled the necessary field, then click action > Create RFQ