Review and verify Ops Reports regularly

Menu Path >>Purchase Module > Purchase Order > Select a Purchase Order > Menu > Process > Invoice

2. Email Report

2.1 Menu Path >> Purchase Module > Purchase Invoice Listing > Menu > Email Transaction

2.2 Menu Path >> Purchase Module > Purchase Invoice Listing > Email Button

2.3 Menu Path >> Purchase Module > Select a Purchase Invoice > Menu > Email Transaction

2.4 Menu Path >> Purchase Module >Select a Purchase Invoice > Email Button

GSUG Convert Purchase Order to Purchase Invoice and Email Reports (P.O)

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