Recently Updated Pages
Approval Manager Approving or Rejecting an Invoice
The approval manager gets notified when an invoice is created for a PO by the purchase manager/bu...
Purchase Manager/Buyer Creating an Invoice
The invoice can be generated when the required details are available in the pdf invoice sent by t...
Contact Support
To contact IENT support through email, click on the homepage. Information: For all support rela...
Contact Support
To contact IENT support through email, click on the homepage. Information: For all support rela...
Generating Goods Receipt Note
Warehouse manager or any authorized user with role as Org admin can generate the goods receipt no...
Viewing GRN
The supplier/vendor gets notified when a GRN is created against a shipment delivered to the buyer...
Discarding and Rescheduling a Forward Auction
The auctioneer can discard or reschedule a forward auction as needed. A forward auction can be di...
Contact Support
To contact IENT support through email, click on the homepage. Information: For all support rela...
Awarding Winner in Forward Auction
The auctioneer who has the org admin role can view the responses for the auction once the bidders...
Submitting Response for Forward Auction
The user authorized by the organization to submit bids in response to an auction initiated by the...
Approving or Rejecting an ASN
The purchase manager (org admin) gets notified when an ASN is created for a PO. The purchase mana...
Creating Advance Shipping Notice
Users (partner admin) from vendor’s/supplier’s organization who are provided access to Advance Sh...
Contact Support
To contact IENT support through email, click on the homepage. Information: For all support rela...