Module 3-Purchase order Processing

In this module, the complete Purchase Order-to-Payment (P2P) cycle is explained step by step through practical demonstrations. The video covers every stage of the procurement process, including: Purchase Order (PO) Creation Goods Receipt Note (GRN) Rejection Out Process Purchase Invoice Debit Note Payment Each process is explained in a practical and easy-to-understand manner, helping you gain a clear understanding of the complete P2P process.