Difference between revisions of "13 Entire Process"
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Simon Clive (Talk | contribs) (Created page with "Entire Process Do you know how to do the entire process in one? Open Purchase Order. Select Supplier. Select Product -> Enter Ordered Amt, Amt Received Enter Supplier Inv # & D...") |
Simon Clive (Talk | contribs) |
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| − | Entire Process | + | '''Entire Process''' |
| − | Do you know how to do the | + | Do you know how to do the '''Entire Process''' in one? |
| − | Open Purchase Order | + | *Open '''Purchase Order''' |
| − | Select Supplier | + | *Select a '''Supplier''' |
| − | Select Product | + | *Select a '''Product ''' |
| − | Enter Supplier | + | *Enter the '''Ordered''' Amount and the Amount '''Received ''' |
| − | + | *Enter the '''Supplier Invoice #''' & '''Date''' the '''Save.''' | |
Latest revision as of 10:54, 9 September 2011
Entire Process
Do you know how to do the Entire Process in one?
- Open Purchase Order
- Select a Supplier
- Select a Product
- Enter the Ordered Amount and the Amount Received
- Enter the Supplier Invoice # & Date the Save.
