How to done settings for implement iOrder App. in Unisolve/Cross In this article we have explained you How to implement “SWIL iOrder App.” in Unisolve/Cross. Through iOrder App Wholesaler/Distributors can receive our Sales Orders ...
How to Compare Purchase Order with Purchase Invoice The key difference between a Purchase Order and an invoice is that a Purchase Order is sent from a purchaser to a vendor to place an Order while an Invoice is sent from a vendor to a purchaser to ...
How to Implement New Purchase Order Interface Purchase Order: A Purchase Order (PO) is a commercial document and first official offer issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services. In this ...