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17 April 2018
- 12:1312:13, 17 April 2018 diff hist 0 3.3.2 Sales Order with Cash Repayment →Sale of materials from Seller’s stock
- 11:5911:59, 17 April 2018 diff hist +283 3.3.2 Sales Order with Cash Repayment →Procurement of materials to Buyer’s stock
- 11:5411:54, 17 April 2018 diff hist +120 3.3.2 Sales Order with Cash Repayment →Cash repayment: overview
- 11:5411:54, 17 April 2018 diff hist +90 3.3.2 Sales Order with Cash Repayment →Sale of materials from Seller’s stock
- 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