Tutorials – A how to guide

Entering a Vendor Requisition

This movie demonstrates how to enter a Vendor Requisition. The Vendor Requisition is the 1st data entry item located on the Purchase menu in the Inventory mode of the SapphireOne ERP, CRM and Accounting Software solution.

Other content:

• Transaction Tab
• Copy Invoice/Line
• Paper Clip

SapphireOne – Vendor Requisition

duration – 07:05

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