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ERP Help Manual
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ERP HELP MANUAL FOR ADMIN STAFF/MODULE OWNER
Purchase module - Process Purchase Request
Purchase module - Process Purchase Request
Click
stores_help.pdf
link to view the file.
◄ Purchase Requisition complete process - 35 min help video
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Raise purchase indent
Raise purchase request - Help video with audio narration - 6 minutes
Purchase Requisition in detail - Help video - 9 minutes
Purchase request with items upload functionality in detail - Help video - 14 minutes
Store request - Request for stationery/in stock items
Request stationery/in-stock items in Stores - Help video - 1:15 min
Selection Process - Shortlisting for Interview
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Purchase Requisition complete process - 35 min help video
Purchase Module General Help
Purchase Module - S&P management activities
Purchase Module - Direct PO Process
Purchase - Inbox
Purchase - Setting Master data
Purchase - GRN/CSRV Creation
Process store request and issue stationery/in-stock items
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Non Teaching Recruitment help manual
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Steps to upload the project budget balance:
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Purchase Module - Workflow
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View your Profile / Payslips (copy)
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Raise purchase request - Help video with audio narration - 6 minutes
Store request - Request for stationery/in stock items
Request stationery/in-stock items in Stores - Help video - 1:15 min
Purchase Module General Help ►
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