In this guide, we will show you how to post a Goods Received Note in the MAT Finance Module. Pre-requisite: This feature can only be used if the Process Deliver Note for Supplier box has been ticked in the Supplier Information. See: How to Add A Supplier in MAT Finance…

In this guide, we will show you how to raise a Purchase Request in the MAT Finance Module. This would be used prior to creating a Purchase Order, mainly in larger schools with multiple Budget Holders. Access: The minimum permissions required to access this feature are found in the Finance…