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— Open the 'Procurement' section to access procurement documents. — Select 'Procurement Documents (All)' to view all processed documents. — Set filters by document types and business operations to select the required data. — Create a new procurement document using the create button.
Go to the menu and select the 'Procurement' item. You will enter the section where procurement documents are available.
In the opened section, select 'Procurement Documents (All)'. Here, all processed documents and their corresponding business operations are displayed.
Click on the hyperlink 'Configure'. In the opened window, select the required document types for filtering.
In the same window, select the necessary business operations. This will allow you to filter only the required operations.
Look at the header of the workspace to see how many documents and business operations are displayed. This will help you assess the filtering results.
We will bring in an engineer, look at your database and finish the job.
Request helpClick on the button to create a new document. If only one document type is selected, a list of possible business operations will be displayed.