PR AND PO LINK
Dear Team,
Thanks for providing me a chance to share my experience with Zoho.
its wonderful ERP.
Just noted now some features, if these are added it will be wonderful
1.There is a workflow defined in Zoho expenses, for PR which is eventually converted in PO in zoho expense.
2.The requester are non Finance/Accounting department people.
3.There should be mandatory mapping of item with inventory list. expense list as appear in trial balance, or inventory module
4.this step should be mandatory at Finance department to map GL with PR in order to ensure write update information in PO and onward bill booking.
5.Likewise mandatory fields for requester like department, cost centre, job order, service or product type, inventory/non inventory, service type general or training etc.
Cheers
😇
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