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Purchase Order Approval Flow
-4_16-16-43.png tjProcurement Budget
the budget, system will check if the date range for the same “division and budget category” is overlapped. tjPurchase Order Workflow for Approval
-24_13-54-12.png 5) Enable the workflow when the setup is completed. tjPurchase Request Process
-17-4.png tjUser- Setup share account for "Procurement User" and use the share email account it created in O365
-23-2.png tjUser- How to Invite User
image-2025-1-16_10-9-30.png tjProcurement Workflow Setup
tjApps- How to install the Business Central App in your mobile phone
the installation. image-2025-2-4_9-29-6.png tjItem - How to Create Item
6. CW - Computer Software 7. SJ - Services 8. RV - Repair Orders 9. TJ - Tools 10. Others - Non PO * Stock Type Code 50 Select from “Master … pixels Attachments Attachments The maximum size of files: 350 MB tjItem - Copy Item
information needed to copy to the target item (If follows the No. Series, can leave it blank) image2023-8-10_15-35-37.png tj