Purchase Order

Introduction Video

Mastering the Sell Module

Getting Started Product Management Price List Management Customers Management Invoice Management

Mastering the Buy Module

Getting Started with the Buy Module Purchase Requisition Quotation/Tender Process Vendor Selection Purchase Order Vendor Invoices Goods Received Notes Make Payment and Charge Account Inventory and Asset Management Advanced Procurement Strategies Conclusion

Introduction Receive Payment Make Payment Miscellaneous Payments Cashbook Approval Process

Accounting Module

Introduction to Accounting Module General Ledger Direct Costs Accounting Right of Use (ROU) Asset Debit Note Real-Time Financial Reporting

Asset Register Module Data Migration Module Inventory Module Project Accounting

Essential XFlow Features You Should Know

BUY MODULE - Essential Features ACCOUNTING MODULE - Essential Features ASSET REGISTER MODULE - Essential Features PROJECT MODULE - Essential Features Inventory Management

Mastering the Buy Module
Purchase Order

Purchase Order

Automatic Purchase Order Generation Process

Understand the Automatic PO Generation Process

Creating a Purchase Order Without Quotation

Step-by-step Guide

Help Center

Help Center

© 2025 - Help Center