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Voucher Verification Policy

One of the unique features of MixERP is that it gives you options to verify all the transactions related to Sales, Purchase or GL. Verification policies can be controlled with respect to any given user.
voucher verification.PNG

Click on add new.JPG to add new policy. A form with following fields will show up.
vv-add new.PNG

You can define policy for any given user on three basic kinds of transaction - Sales Transaction, Purchase Transaction and GL Transaction

You can also set the duration for which the verification policy will be applicable. If in case you need to withdraw the verification policy you can simply deactivate the policy by selecting No in Is Active

Last edited Aug 19, 2013 at 6:51 PM by nabinked, version 2