Below you'll find various useful articles about the ordering process within the Procurement module. If you read them step by step, you'll gain a complete understanding of the entire process, from ordering items to recording received products.
This article explains how to create and submit an order as a requester.
Here, you'll find information on how to add a new supplier as a requester when you can't find them while creating an order.
Sometimes, an order needs to be reviewed before sending it to the supplier.
Depending on your organization's settings, in some cases, the procurement department will ultimately send the order to the supplier.
When the order is delivered, it's often necessary to register ths delivery. This is crucial for invoice payment.
Sometimes, you may accidentally register a delivery for an order that hasn't been delivered yet. Here, you can learn how to reverse this.
In the archive, you'll find all the orders on which you've taken action.
If the information you are looking for is not in the above-mentioned articles, take a look here.