MANUAL PURCHASE ORDER Creation

MANUAL PURCHASE ORDER

 STEP1.PURCHASING->PURCHASE ORDERS

 STEP2. SUPPLIER…

 STEP3. DFF […]

 STEP4. PROCUREMENT TYPE…

 STEP5. PROCUREMENT METHOD…

 STEP6. TYPE…

 STEP7. ITEM…->COMBINATIONS

 STEP8. ITEM NUMBER=%-->OK

 STEP9. QUNTITY___

 STEP10. PRICE=_  (SUPPLIER PRICE)

 STEP11. NEED BY…

 STEP12. SHIPMENTS->MORE

 STEP13. MATCH APPROVAL LEVEL…

 STEP14. INVOICE MATCH OPTION…

 STEP15. DISTRIBUTIONS

 STEP16. PO CHARGE ACCOUNT….

 STEP17. INSERT CHARGE ACCOUNT->ok

 STEP18. SAVE

 STEP19. CLOSE DISTRIBUTIONS WINDOW

 STEP20. CLOSE SHIPMENTS WINDOW

 STEP21. USE PO NUMBER ON YOUR NOTE BOOK

 STEP22.ACTION->MANAGE TAX

 STEP23. BACK TO JAVA

 STEP24. APPROVE->RESERVE

 STEP25. OK->OK