Acquisition workflow: How to manage order

After creating a budget and a vendor’s profile, you may proceed with these steps: Create baskets Go to AcquisitionsSearch for your vendorClick on “New basket”Give your basket a nameSave your basketClick on “Add to basket” to order an...

How to add a type of fees in a manual invoice form

1. Go to Administration > Authorized values. 2. In the « Show category » menu, select « MANUAL_INV » list. 3. Click on « New authorized value for « MANUAL_INV ». 4. In the«  Authorized value » box, define the name of the fee. 5. In the « Description » box, fill in...