User contributions
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- 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
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