Learn how to use active ERPat modules through role-based instructions, standard operating procedures, field legends, standards, compliance reminders, and step-by-step workflows. Every guide is synchronized from the owning module and versioned whenever its instructions change.
Showing 7 of 395 synchronized guides.
A compact reference of the screens, data records, routes, permissions, and supporting files that make up the Procurement module package.
Evidence gathered from the current Procurement module files — controllers, models, configs, and migrations — before writing these user guide pages.
Standalone ERPat Procurement module. Provides the procure-to-pay master data and documents: Vendors (with groups, contacts and files), Purchase Orders (with line materials and budgets) and Purchase Returns. Controllers, models, views, language, configuration, menu, permissions and migrations are owned by this package and loaded at runtime through the HMVC.
How administrators keep Procurement secure and reliable: permissions, menus, settings, public pages, API surfaces, migrations, and change management.
The routine operating manual for staff who run Procurement day to day — the core screens, records, and workflows to use once setup is complete.
A practical first-run checklist for enabling Procurement, granting the right permissions, preparing your starter data, and training the first users.
Answers to the most common setup, access, workflow, and support questions for the Procurement module, with troubleshooting and support guidance.