How to use the Bill Control Policy on product level?
To use the bill control policy in Metro ERP's Purchase App, follow these steps:
1) Open the product form, find the "Control Policy" field in Purchase tab.
2) Choose either "On Ordered Quantities" or "On Received Quantities."
3) "On Ordered Quantities" – Control bills based on ordered quantities.
4) “On Received Quantities” - Control bills based on received quantities.
To use the invoice policy, please do contact us at email@example.com