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