User contributions for Admin

17 April 2018

• 11:5311:53, 17 April 2018 diff hist +1‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Sale of materials from Seller’s stock
• 11:5311:53, 17 April 2018 diff hist −253‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Sale of materials from Seller’s stock
• 11:5111:51, 17 April 2018 diff hist −1‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Cash repayment: overview
• 11:5111:51, 17 April 2018 diff hist +614‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Cash repayment: overview
• 11:5111:51, 17 April 2018 diff hist −614‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Sale of materials from Seller’s stock
• 11:5011:50, 17 April 2018 diff hist +65‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Sale of materials from Seller’s stock
• 11:4611:46, 17 April 2018 diff hist +134‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Sale of materials from Seller’s stock
• 11:4511:45, 17 April 2018 diff hist +1‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Sale of materials from Seller’s stock

16 April 2018

• 09:3309:33, 16 April 2018 diff hist +62‎ 2.2 Check Weights/Sizes ‎No edit summary
• 09:3209:32, 16 April 2018 diff hist +4‎ 2.2 Check Weights/Sizes ‎No edit summary
• 09:1209:12, 16 April 2018 diff hist +50‎ 2.2 Check Weights/Sizes ‎No edit summary

13 April 2018

• 09:4809:48, 13 April 2018 diff hist +13‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
• 09:4709:47, 13 April 2018 diff hist +47‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
• 09:4609:46, 13 April 2018 diff hist +67‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
• 09:4509:45, 13 April 2018 diff hist −38‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
• 09:4309:43, 13 April 2018 diff hist +87‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary

11 April 2018

• 09:2909:29, 11 April 2018 diff hist +44‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
• 09:2809:28, 11 April 2018 diff hist +1‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
• 09:2709:27, 11 April 2018 diff hist +16‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary
• 08:3708:37, 11 April 2018 diff hist +2,697‎ 3.15 Send authorized Pro Forma Invoice to Customer ‎No edit summary

10 April 2018

• 14:2014:20, 10 April 2018 diff hist +7‎ 3.3.1 Sales Order with Loans and Borrowing ‎No edit summary
• 14:1414:14, 10 April 2018 diff hist +7‎ 3.3.1 Sales Order with Loans and Borrowing ‎No edit summary
• 14:1414:14, 10 April 2018 diff hist +6‎ 3.3.1 Sales Order with Loans and Borrowing ‎No edit summary
• 14:1014:10, 10 April 2018 diff hist +18‎ 3.3.1 Sales Order with Loans and Borrowing ‎No edit summary
• 14:1014:10, 10 April 2018 diff hist −14‎ 3.3.1 Sales Order with Loans and Borrowing ‎No edit summary

9 April 2018

• 09:0909:09, 9 April 2018 diff hist 0‎ 6.8 Prepare the Service Confirmation Form (SCF) ‎ →‎SUBMIT THE SERVICE CONFIRMATION FORM
• 09:0909:09, 9 April 2018 diff hist +8‎ 6.8 Prepare the Service Confirmation Form (SCF) ‎ →‎Upload the CONFIRMATION FORM
• 09:0909:09, 9 April 2018 diff hist −8‎ 6.8 Prepare the Service Confirmation Form (SCF) ‎ →‎UPLOAD THE SERVICE CONFIRMATION FORM
• 09:0809:08, 9 April 2018 diff hist 0‎ 6.8 Prepare the Service Confirmation Form (SCF) ‎ →‎GENERATE THE SERVICE CONFIRMATION FORM
• 09:0809:08, 9 April 2018 diff hist −1‎ 6.8 Prepare the Service Confirmation Form (SCF) ‎ →‎PRELIMINARY CHECK TO PREPARE THE SERVICE CONFIRMATION FORM

27 March 2018

• 13:2713:27, 27 March 2018 diff hist +8,808‎ N 11.6 Material Master Database ‎ →‎Request for new material

23 March 2018

• 08:0608:06, 23 March 2018 diff hist +568‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Sale of materials from Seller’s stock
• 08:0208:02, 23 March 2018 diff hist +99‎ 3.3.2 Sales Order with Cash Repayment ‎ →‎Sale of materials from Seller’s stock

8 March 2018

• 12:0212:02, 8 March 2018 diff hist +1,493‎ 3.2 Create Sales Order ‎No edit summary
• 11:5911:59, 8 March 2018 diff hist +1,680‎ 2.7 Create Quotation ‎No edit summary

23 February 2018

• 12:0912:09, 23 February 2018 diff hist +309‎ 3.12 Print the Pro Forma Invoice ‎No edit summary

30 November 2017

• 15:2315:23, 30 November 2017 diff hist +346‎ 6.8 Prepare the Service Confirmation Form (SCF) ‎ →‎SUBMIT THE SERVICE CONFIRMATION FORM
• 15:2115:21, 30 November 2017 diff hist 0‎ N File:PI TEXT1.png ‎No edit summary current
• 15:2115:21, 30 November 2017 diff hist 0‎ N File:PI TEXT2.png ‎No edit summary current
• 15:1915:19, 30 November 2017 diff hist +872‎ 3.10 Raise the Pro Forma Invoice ‎No edit summary
• 14:5214:52, 30 November 2017 diff hist +206‎ 2.7 Create Quotation ‎ →‎Create Quotation: Overview
• 14:5014:50, 30 November 2017 diff hist +435‎ 2.7 Create Quotation ‎ →‎Create Quotation: Overview
• 11:2911:29, 30 November 2017 diff hist −2‎ 3.22 Direct Delivery ‎No edit summary
• 11:2811:28, 30 November 2017 diff hist +1‎ 3.22 Direct Delivery ‎No edit summary

27 November 2017

• 11:4511:45, 27 November 2017 diff hist +15‎ 10.3 NFI Receipt ‎ →‎Post Good Receipt for items to be received under WHITE STOCK balances

16 November 2017

• 08:3408:34, 16 November 2017 diff hist +426‎ 5.4 Create Outbound Delivery ‎ →‎Creation of outbound delivery for direct delivery process

13 November 2017

• 14:0314:03, 13 November 2017 diff hist +279‎ 3.2 Create Sales Order ‎ →‎Sales Order in case of trans-shipment
• 13:5613:56, 13 November 2017 diff hist +275‎ 3.2 Create Sales Order ‎ →‎Sales Order in case of trans-shipment

8 November 2017

• 13:1013:10, 8 November 2017 diff hist +3,196‎ N 1.1.1 List of stock values - stock balances ‎No edit summary
• 13:1013:10, 8 November 2017 diff hist 0‎ N File:WMSB 555.png ‎No edit summary current