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| Date/Time | Thumbnail | Dimensions | User | Comment | |
|---|---|---|---|---|---|
| current | 16:28, 6 January 2014 | | 19 × 18 (234 bytes) | Admin (talk | contribs) |
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File usage
The following 21 pages link to this file:
- 1.2 Create Inquiry
- 10.2 NFI Order
- 10.3 NFI Receipt
- 11.4 Inbound flow monitor
- 2.1 Check Stock Availability vs. WBS
- 2.7 Create Quotation
- 3.10 Raise the Pro Forma Invoice
- 3.11 Complete PI header data
- 3.11 Complete PI header data 50
- 3.12 Print the Pro Forma Invoice
- 3.2 Create Sales Order
- 3.7 Complete and Save the Sales Order
- 3.8 Close Sales Order (if Customer opts out)
- 3.9 Update Sales Order Status to Pro Forma Invoice
- 4.3 Record Down Payment vs. PO
- 4.4 Record Down Payment vs. External Customer
- 4.8 Create Funds Reservations
- 5.3 Check the Destination Address
- 5.4 Create Outbound Delivery
- 5.6 Complete Outbound Delivery
- 5.7 Record the Goods Issue vs. the Delivery
