Rauf
VIP Member
I wonder how the to enter a purchase order for a service ?
What should I write in Qty, UOM fields ?
And how will be the receipt process of the order ? For example, if the delivered service 20%, how should I record this receipt ?
What should I write in Qty, UOM fields ?
And how will be the receipt process of the order ? For example, if the delivered service 20%, how should I record this receipt ?