This page contains the FAQs related to the purchase.

Purchase Requisition

• The user is unable to view Purchase Requistion Tab on the login of AntMyERP. How can this be rectified?
• The user is unable to view tick mark box against the Purchase requistion even after authorisation approval to Request for quotation? How can it be resolved?
• Can we edit or delete the existing Purchase requistion in AntMyERP?
• Can we raise multiple product requests while creating a purchase requisition?
• Can we directly make a purchase order without purchase requisition?
• What is a Purchase Requistion?
• How to get Approval from the Finance Team?

Purchase Invoice

• What does partially Invoiced mean in AntMyERP ?
• How can I adjust the total amount during invoicing of a Purchase Order in AntMyERP?
• How Can I Change the Invoice Number of a Vendor Invoice Uploaded in AntMyERP?

Lead for Purchase

• How do I enable the Lead Purchase feature?
• Where can I find the Lead Purchase module after enabling it?
• Can I customize the display of lead purchase data on the listing page?
• Is there a way to export lead purchase data for reporting purposes?
• Can multiple users within my organization access the Lead Purchase module?
• If any lead is disqualified or lost, can we reopen it?
• Is there a specific process to reopen a disqualified or lost lead?
• What are the benefits of logging a new lead purchase ticket for disqualified or lost leads?

Purchase Order

• How do I specify the expected delivery date of a purchase order in AntMyERP ?
• Can a Cancelled Purchase Order be Recovered in AntMyERP?
• What should I do if the wrong product is added in a Purchase Order?
• Why isn't GST capturing on transportation and courier charges when making a Purchase Order in AntMyERP?