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To use the bill control policy in Metro ERP's Purchase App, follow these steps:

1) To apply the Bill Control policy at the product level, click the Purchase icon from the dashboard.




2) After accessing the Purchase module, click on the Products menu and then click on Product. This will navigate you to the list of products.









3) Click on any product to open it and apply the Bill Control policy.









4) After opening the product form, click on the "Edit" button and go to the Purchase tab, as shown in the screenshot below.





          

5) "On Ordered Quantities" – Control bills based on ordered quantities.

6) “On Received Quantities” - Control bills based on received quantities.

      To get more details how to use the invoice policy, please do contact us at  support@metrogroup.solutions