- How do you create vendor in the EVA ERP system? - https://youtu.be/fhTdGtrzZhY
- How do you upload or create multiple vendors in the EVA ERP system? https://youtu.be/kAkVlBf5r7I
- How do you define vendor based purchase pricing in the EVA ERP system? - https://youtu.be/b2_Eo_4Ve6g
- How do you create purchase order (PO) in the EVA ERP system? - https://youtu.be/bSgtmA7LONs
- How do you receive material (Goods Receipt Note (GRN) ) in the EVA ERP system? - https://youtu.be/k4e-Rq6QfjM
- How to create purchase order & good receipt together (Purchase register)? https://youtu.be/z6AgpEUbT6E
Purchase Print
Created by: Ashwini Bhagwat
Modified on: Thu, 30 Jul, 2020 at 12:00 PM
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