Video

Receive the materials against a Purchase Order

How to receive Materials against a Purchase Order?

 

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Receive the materials against a Purchase Order thats sent to Vendor. Typically in large business that follow a process will do these PO’s before receive the materials.

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AcTouch.com Support team

 

More information, click here

  1. Check here the AcTouch.com’s ERP Features

  2. How to implement an ERP Software that’s easy and quick to do?

  3. Problems that are faced by an ERP implementation

Call us +91 80 2662 9236 for a FREE DEMO or send an email to sales@actouch.com

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