Tutorials – A how to guide

How to enter a Vendor Requisition

Vendor Req

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

Try it

If you would like to receive a full working copy of the SapphireOne software on a thirty day trial basis – click here….

More Movies