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(Created page with "Do you understand the entire process from entering a PO/Bill through to payment? Yes, Creating PO as follows, Select Purchase Module, Select Purchase Order Button, Browse or...")
 
 
(One intermediate revision by one other user not shown)
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Do you understand the entire process from entering a PO/Bill through to payment?
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'''Entire Process'''
  
Yes, Creating PO as follows, Select Purchase Module, Select Purchase Order Button, Browse or Enter Supplier Name, Enter Supplier Address if different from Default, Fill in Purchase Order Number , Fill in Ship Address , Fill in ETA Date, Select Employee, Select Terms, Browse or Enter Product Name, Select Unit of Measure, Fill in the ordered quantity, Ordered Quantity will go back to order, Fill in Description, Fill in cost per item, Select Tax code, Fill in Tax Amount, Fill in Comments, Fill in comments, Click Save to finish transaction.
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'''Do you understand the entire process from entering a PO/Bill through to payment?'''
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'''Creating PO'''
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*Purchase Module
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*Purchase Order  
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*Enter Supplier Name
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*Supplier Address (if different from Default)
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*Enter Purchase Order Number  
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*Enter Ship Address
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*Enter ETA Date
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*Select Employee
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*Select Terms
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*Enter Product Name
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*Select Unit of Measure
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*Enter quantity
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*Enter Description
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*Enter cost per item
 +
*Select Tax code
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*Enter Tax Amount
 +
*Enter any Comments
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*Click Save to finish transaction.

Latest revision as of 06:25, 17 September 2015

Entire Process

Do you understand the entire process from entering a PO/Bill through to payment?

Creating PO

  • Purchase Module
  • Purchase Order
  • Enter Supplier Name
  • Supplier Address (if different from Default)
  • Enter Purchase Order Number
  • Enter Ship Address
  • Enter ETA Date
  • Select Employee
  • Select Terms
  • Enter Product Name
  • Select Unit of Measure
  • Enter quantity
  • Enter Description
  • Enter cost per item
  • Select Tax code
  • Enter Tax Amount
  • Enter any Comments
  • Click Save to finish transaction.