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Purchase orders are used within the ERP for managing material procurement. They are used to formalize and control the purchase of goods and services from external suppliers.

This action requires the "create purchase orders" permission. A new purchase order can be created with the "create new" form, located above the purchase orders table, found under "purchases" or here. When creating a new purchase order, at least the partner...

This action requires the "delete purchase orders" permission. Purchase orders can be deleted by finding ans selecting them in the tabla and clicking and confirming the "trash" button, that appears on the right, above the table.  

The action requires the "create goods receipt" permission. An existing purchase order can be used to receive purchased material to stock. Material from one purchase order can be received with multiple goods receipts, if needed. To do this, go to the purch...

This action requires " view roles and update work positions" permissions. Work positions can have directly attached authorizations that are assigned to users when their work position is set. This can be used to standardize authorizations for all employees wi...

This document outlines the step-by-step process to add a new employee into the ERP system. Summary:  IT or Web: Created a new user with assigned credentials and access levels HR: Creates an HR user profile for the new user and assigns work position, gen...

Announcements can contain photos. To add a photo in an announcement, click the "camera" icon in the text editor toolbar. A popup will open, where you can paste URL of any public photo. After submitting a valid URL, the photo will appear in the text editor. ...

Announcements can contain videos. To add a video in an announcement, click the "video camera" icon in the text editor toolbar. A popup will open, where you can paste URL of public videos. After submitting a valid URL and changing its size, the video will appe...