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

1) ​Go to the "Purchase" module by clicking on its icon in the main dashboard or using the application menu.

2) ​In the Purchase module, navigate to the "Configuration" section then click on "Settings".

3) Find the "Bill Control" field, which allows you to choose the options.

      ∙ "Ordered Quantities": Invoices will be generated based on ordered quantities.

      ∙ "Received Quantities": Invoices will be generated based on delivered quantities

4) Select your preferred option.

5) Save the settings to apply.

To configure the Bill Control, please do contact us at  support@metrogroup.solutions