User contributions
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- 08:17, 30 June 2020 (diff | hist) . . (+5) . . 2.7 Create Quotation (→Complete Quotation with NFI/Services Costs)
- 09:44, 22 June 2020 (diff | hist) . . (-3) . . 11.2 Activity Report OD Monitor (current)
- 13:13, 27 May 2020 (diff | hist) . . (+6) . . 3.3.2 Sales Order with Cash Repayment (→Procurement of materials to Buyer’s stock)
- 18:06, 1 April 2020 (diff | hist) . . (-12) . . 3.12 Print the Pro Forma Invoice (→Change the user's defaulted printer) (current)
- 12:39, 21 February 2020 (diff | hist) . . (+34) . . 10.3 NFI Receipt
- 13:25, 20 February 2020 (diff | hist) . . (+15) . . 10.3 NFI Receipt (→Post Transfer Order)
- 14:10, 24 January 2020 (diff | hist) . . (+192) . . 1.2 Create Inquiry (→On-demand sale)
- 14:09, 24 January 2020 (diff | hist) . . (+67) . . 2.7 Create Quotation (→On-demand sale)
- 14:07, 24 January 2020 (diff | hist) . . (+201) . . 11.6 Material Master Database (→Request for new material for On-demand procurement)
- 13:57, 24 January 2020 (diff | hist) . . (-4) . . 2.7 Create Quotation (→On-demand sale)
- 13:57, 24 January 2020 (diff | hist) . . (+368) . . 2.7 Create Quotation (→On-demand sale)
- 13:54, 24 January 2020 (diff | hist) . . (+169) . . 2.7 Create Quotation (→On-demand sale)
- 13:51, 24 January 2020 (diff | hist) . . (+10) . . 2.7 Create Quotation (→On-demand sale)
- 13:50, 24 January 2020 (diff | hist) . . (+2) . . 2.7 Create Quotation (→On-demand sale)
- 13:50, 24 January 2020 (diff | hist) . . (+14) . . 2.7 Create Quotation (→On-demand sale)
- 10:07, 22 January 2020 (diff | hist) . . (+6) . . 11.5 Inventory - Physical count (→Reporting and Other System Actions)
- 10:04, 22 January 2020 (diff | hist) . . (+17) . . 11.5 Inventory - Physical count
- 09:41, 20 January 2020 (diff | hist) . . (-1) . . 6.5 Maintain Proof of Delivery (→Reverse Proof of Delivery =)
- 09:41, 20 January 2020 (diff | hist) . . (+288) . . 6.5 Maintain Proof of Delivery
- 09:39, 20 January 2020 (diff | hist) . . (+7) . . 6.5 Maintain Proof of Delivery
- 09:38, 20 January 2020 (diff | hist) . . (-1) . . 5.4 Create Outbound Delivery (→Post the Good Issue)
- 09:37, 20 January 2020 (diff | hist) . . (-1) . . 5.4 Create Outbound Delivery (→Post the Good Issue)
- 09:36, 20 January 2020 (diff | hist) . . (-1) . . 5.4 Create Outbound Delivery (→Delete Outbound Delivery)
- 09:19, 17 January 2020 (diff | hist) . . (+1) . . 10.1 Requisition (→Procurement of goods under in-transit process)
- 09:19, 17 January 2020 (diff | hist) . . (+969) . . 10.1 Requisition (→Create Purchase requisition)
- 11:11, 16 January 2020 (diff | hist) . . (-1) . . 11.5 Inventory - Physical count (→Clearing of Discrepancies)
- 11:11, 16 January 2020 (diff | hist) . . (+9) . . 11.5 Inventory - Physical count (→Clearing of Discrepancies)
- 16:09, 10 January 2020 (diff | hist) . . (+745) . . m 3.20 Forward signed PI and PO Number to Finance (Reverted edits by Lina58V1562986 (talk) to last revision by Admin) (current)
- 16:17, 9 January 2020 (diff | hist) . . (+2,088) . . 10.1 Requisition
- 13:47, 11 November 2019 (diff | hist) . . (+6) . . 3.13 Delete the Pro Forma Invoice
- 13:46, 11 November 2019 (diff | hist) . . (+191) . . 3.13 Delete the Pro Forma Invoice
- 13:38, 11 November 2019 (diff | hist) . . (-1) . . 3.8 Close Sales Order (if Customer opts out)
- 13:37, 11 November 2019 (diff | hist) . . (-3) . . 3.8 Close Sales Order (if Customer opts out)
- 12:44, 8 November 2019 (diff | hist) . . (+171) . . 1.3 File the Customer Inquiry
- 12:41, 8 November 2019 (diff | hist) . . (-1) . . 1.3 File the Customer Inquiry
- 12:39, 8 November 2019 (diff | hist) . . (+4) . . 1.3 File the Customer Inquiry
- 14:05, 16 October 2019 (diff | hist) . . (+27) . . 3.15 Send authorized Pro Forma Invoice to Customer
- 14:05, 16 October 2019 (diff | hist) . . (+10) . . 3.15 Send authorized Pro Forma Invoice to Customer
- 13:51, 16 October 2019 (diff | hist) . . (+467) . . 3.17 Receive signed PI from External Partner/ signed PI and Internal PO from Internal Partner
- 13:49, 16 October 2019 (diff | hist) . . (+35) . . 3.15 Send authorized Pro Forma Invoice to Customer
- 13:41, 16 October 2019 (diff | hist) . . (+4) . . 3.15 Send authorized Pro Forma Invoice to Customer
- 13:40, 16 October 2019 (diff | hist) . . (+1) . . 3.15 Send authorized Pro Forma Invoice to Customer
- 13:39, 16 October 2019 (diff | hist) . . (+384) . . 3.15 Send authorized Pro Forma Invoice to Customer
- 13:36, 16 October 2019 (diff | hist) . . (-1) . . 3.15 Send authorized Pro Forma Invoice to Customer
- 13:35, 16 October 2019 (diff | hist) . . (+135) . . 3.15 Send authorized Pro Forma Invoice to Customer
- 13:34, 16 October 2019 (diff | hist) . . (+15) . . 3.15 Send authorized Pro Forma Invoice to Customer
- 13:32, 16 October 2019 (diff | hist) . . (+1,253) . . 3.15 Send authorized Pro Forma Invoice to Customer
- 13:25, 16 October 2019 (diff | hist) . . (-306) . . 3.16 Create Internal Purchase Order vs. Pro Forma Invoice (current)
- 12:43, 16 October 2019 (diff | hist) . . (+12) . . MediaWiki:Sidebar
- 12:42, 16 October 2019 (diff | hist) . . (+3,596) . . N 3.16 Create Internal Purchase Order vs. UNHRD Pro Forma Invoice (Created page with " {| align="right" border="1" class="wikitable" |- | colspan="2" align="center" | '''Create INTERNAL PO vs. Pro Forma Invoice'''<br/> |- | '''Performer:''' | Internal Partner (...")
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