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.
- Transaction Tab
- Copy Invoice/Line
- Paper Clip
SapphireOne – Vendor Requisition
duration – 07:05
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