I need the employee working in a construction contract to enter a requisition of material and from that requisition the administrative employee can generate the Request For Quote (from Advanced Procurement), so that after the quotation the items are purchased.
Has anyone had to solve a similar flow, is it possible to do it?
Saved Search Query - Actual Cost
Custom Record forms in Employee center
Anyone have idea about what is meant by Settlement Account on payment method. Not much documentation available. Not using any approved payment gateway
Is it possible to use more than 5 decimal places in the qty line level field on transactions?
Is it possible to center an invoice on the adv PDF/HTML template?
