When vendors respond to a purchase order that you send to them, they see one of three message boxes, where they must confirm whether they want to accept the purchase order, reject it, or accept it with changes. Because the information that must be shown to the vendor at t...
aThere are two important policies in MCO P4790.2 that commanders and their staffs must be aware of. 有二项重要政策在司令员和他们的职员一定知道的MCO P4790.2。[translate] aPurchase order date is in the past 购买订单日期是从前[translate] ...
A field selection key determines whether a field is: A mandatory-entry field (input required) An optional-entry field (input possible) A display field (field displayed only, input not possible) Suppressed When the screen is assembled in thedialog transactions, for example, Change Purchase Order,...
For example, processes can vary from one person posting everything on a purchase order, to multiple employees. You can restrict users from posting invoices, or require that invoices are posted together with shipments or receipts.To specify a posting policyOn the User Setup page, in the Sale...
For me "touchless order" is an order which is being processed fully automatically, withouit human involvement. We measure it from PO (Purchase order) up to SO (Sales Order). Basically the ideal result is that we send automatic order ...
Select or create a location directive for the Purchase order work order type and the Put work type. In the Locate by field, assign a value. 备注 The behavior of both the query and the line and location directive actions will vary, de...
A measure defines how an activity is calculated. When you create a BAM view you can define a measure for the activity in the view. For example, for a purchase order activity, you can calculate the total PO amount, the number of POs, the average PO amount, and so on. ...
Define the purchase order custom fields Define parts and billing Apply parts and billing options Perform invoicing Define rates and terms Define the part custom fields Configure inventory alerts Set up the dashboard Add a custom logo Start and stop Web Help Desk Services Enable FIPS 140-2 complian...
Describes the diverse range of purchasing activities from order entry through payment of goods and services received. Includes special orders processing, approval processing, supplier management, and extensive review and reporting capabilities.
aOnce a business transaction is concluded, a contract is always requirde.A formal written contract is generally adopted in import and export business,i.e.,a sales contract,sales confir-mation or a purchase contract;sometiomes it is in the form of a purchase order when countersigned by the ...