Un-Receiving a Purchase Order
If a purchase order has been incorrectly received, you can un-receive the order if required.  To un-receive the order, click UnReceive PO from the received ...
Thu, 4 Apr, 2024 at 5:38 PM
RFQ - Request For Quote
An RFQ (Request For Quote) in WorkGuru enables you to create and send purchase orders to suppliers for approval, but only convert to an approved purchase or...
Wed, 10 Apr, 2024 at 5:25 PM