Guide: Convert Purchase Order to Expense

Welcome to the user guide for the Convert Purchase Order to Expense in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module.

Convert Purchase Order to Expense

Step 1: Go to Purchase Order menu -> Click CONVERTbutton

Step 2.Enter data in required field and click Save

Step 3. Click View Expenseto view Expense details

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Purchase Option Setting
Unit Setting
Approval Setting
Vendor Category
Purchase Permission

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Convert Purchase Order to Expense

Guide: Convert Purchase Order to Expense

Convert Purchase Order to Expense

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