Zdoo self-hosted Manual More
Zdoo self-hosted ManualBook Info
1  About Zdoo Enterprise
2 Install and Upgrade
2.1  Install Ioncube
2.2  Update Zdoo Enterprise
2.3  Install LDAP
2.4  ZDOO Mobile App
3 Features
3.1  Feedback
3.2  Custom Sales
3.3  Commission
3.4  Salary
3.5  Effort
3.6  LDAP user authentication
3.7  Wechat Configuration
4 Inventory(PSI)
4.1  Flow Charts
4.2  Sales
4.3  Purchase
4.4  Inventory
4.5  Product
4.6  Print Help
4.7  Settings
5 Flow
5.1  Flow workflow
5.2  Flow feature
5.3  Example
6 Ameba
6.1  About Amoeba
6.2  Start Amoeba
6.3  Amoeba Department
6.4  Amoeba Caption
6.5  Expense Distribution Rules
6.6  Income Distribution Rules
6.7  Amoeba Budget
6.8  Amoeba Trade
6.9  Amoeba Report

Purchase

2018-02-27 14:57:59
tengfei
4414
Last edited by MCFEY on 2018-08-28 10:32:09

 In PSI, there are two ways to generate a purchase order. The first one is to create one in PSI->Purchase; the second is to create an order when adding a contract in CRM.


1. Create an order in PSI->Purchase

SCREENSHOT


2. Create an order CRM

SCREENSHOT


The rest of the workflow is similar to create a sales order.


After creating the PO, you will wait for the warehouse staff to receive the order. Once it is received, click "Finish" to complete the PO process.



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