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What are Vtiger CRM Workflows for Purchase Returns?
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Once you create a Purchase Return, CRM workflows update the product's stock in the Products module. It auto-updates the count of products returned back to vendors for every Purchase Return.
Enabling UpdateInventoryProducts On Every Save workflow for the Receipt Notes module auto-updates Products stock for every Purchase Return.
Follow these steps to enable the UpdateInventoryProducts On Every Save workflow for the Receipt Notes module:
Enabling UpdateInventoryProducts On Every Save workflow for the Receipt Notes module auto-updates Products stock for every Purchase Return.
Follow these steps to enable the UpdateInventoryProducts On Every Save workflow for the Receipt Notes module:
- Log in to your CRM account.
- Click the User Profile.
- Click Settings on the bottom left corner of the screen.
- Look for Automation.
- Select Workflows.
- Select Receipt Notes from the (module) filters dropdown.
- Enable UpdateInventoryProducts On Every Save workflow.
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