AUTO Create PURCHASE ORDER

AUTOMATIC PURCHASE ORDER

 STEP1.PURCHASING->AUTOCREATE

 STEP2.CLEAR

 STEP3.NUMBER____

 STEP4. FIND

 STEP5.SELECT CHECK BOX

 STEP6.AUTOMATIC

 STEP7.SUPPLIER…

 STEP8.CREATE

 STEP9.DFF […]

 STEP10. PROCUREMENT TYPE…

 STEP11. PROCUREMENT METHOD….

 STEP12. OK

 STEP13. PRICE=BEFORE VAT PRICE

 STEP14. SHIPMENTS->MORE

 STEP15. MATCH APPROVAL LEVEL…

 STEP16. INVOICE MATCH OPTION…

 STEP17. SAVE

 STEP18. CLOSE SHIPMENTS WINDOW


 STEP19. NOTE PO NUMBER ON YOUR NOTE BOOK

 STEP20.ACTION->MANAGE TAX

 STEP21. BACK TO JAVA

 STEP22. APPROVE->RESERVE

 STEP23. OK->OK

You may also like...

Leave a Reply

Your email address will not be published. Required fields are marked *

error: Content is protected !!