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Procurement

  • Purchase Orders and Goods Received Note (GRN)

    A Purchase Order (PO) is a buyer generated document specifying the the number of products, their quantities an...

    Jan 06, 2017 03:00PM IST
  • Procurement

    What is Procurement? Procurement envelops the processes involved in acquiring a product. These processes wo...

    Dec 09, 2015 04:33PM IST
  • Purchases

    How would you define purchases? ‘Purchase’ refers to the process of ordering and receiving goods. It would ...

    Dec 09, 2015 04:53PM IST
  • Purchase Orders

    An overview Purchase Order is a document shared with the vendor indicating the product (SKUs), their respec...

    Dec 09, 2015 05:13PM IST
  • How to create PO

    How to create a Purchase Order? Uniware provides a very flexible approach of creating a Purchase Order with...

    Dec 09, 2015 04:29PM IST
  • Purchase Order Statuses

    A Purchase Order can go through various stages in a purchase life cycle. This empowers the various users of th...

    Dec 10, 2015 12:57PM IST
  • Add Purchase Orders Manually

    Here is a step by step guide on how to generate a Purchase Order manually. 1. Follow the path Purchase &...

    Dec 11, 2015 03:01PM IST
  • Generate Purchase Orders Automatically

    Generate Purchase Orders automatically These contain the following ways: ​ 1. PO against Backorder 2. ...

    Jun 06, 2016 12:13PM IST
  • Help Guides

    Help Guides It’s a compilation of step by step account of many processes. This will help you accomplish ma...

    Nov 06, 2013 02:33PM IST
  • Additional Actions on Purchase Orders

    There are numerous additional actions to be conducted on a purchase order in the system with any status. Let...

    Feb 08, 2016 05:37PM IST

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