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log #4
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Navigate to admin -> users
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I logged In as a buyer and buyer dashboard section there is purchased order section...My question is how to use this section?...there are 6 different section like Basic Info, Finance, Address Details etc ...and they contain different types of fields like PO header Id , PO number and supplier name.. etc and I have no idea to use this fields...Can U help me to use this purchased order section Thank you |
This is a very generic question. You can google on Purchase Order to find the meaning of each fields on PO form. |
how to provide a role to user in inoerp from admin section
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