User contributions for Admin
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16 September 2020
- 08:4008:40, 16 September 2020 diff hist +406 3.2 Create Sales Order →Sales Order in case of On-demand procurement
28 August 2020
- 16:2016:20, 28 August 2020 diff hist +796 10.3 NFI Receipt →Monitor Transfer Requirements and Transfer Orders
- 16:0116:01, 28 August 2020 diff hist +1,771 10.3 NFI Receipt →Post Transfer Order
19 August 2020
- 15:5915:59, 19 August 2020 diff hist +17 2.7 Create Quotation →Loans and borrowing
- 15:5815:58, 19 August 2020 diff hist 0 2.7 Create Quotation →Loans and borrowing
- 15:5815:58, 19 August 2020 diff hist +3 2.7 Create Quotation →Loans and borrowing
30 June 2020
- 08:1708:17, 30 June 2020 diff hist +5 2.7 Create Quotation →Complete Quotation with NFI/Services Costs
22 June 2020
- 09:4409:44, 22 June 2020 diff hist −3 11.2 Activity Report OD Monitor No edit summary
27 May 2020
- 13:1313:13, 27 May 2020 diff hist +6 3.3.2 Sales Order with Cash Repayment →Procurement of materials to Buyer’s stock
1 April 2020
- 18:0618:06, 1 April 2020 diff hist −12 3.12 Print the Pro Forma Invoice →Change the user's defaulted printer current
21 February 2020
- 12:3912:39, 21 February 2020 diff hist +34 10.3 NFI Receipt No edit summary
20 February 2020
24 January 2020
- 14:1014:10, 24 January 2020 diff hist +192 1.2 Create Inquiry →On-demand sale
- 14:0914:09, 24 January 2020 diff hist +67 2.7 Create Quotation →On-demand sale
- 14:0714:07, 24 January 2020 diff hist +201 11.6 Material Master Database →Request for new material for On-demand procurement
- 13:5713:57, 24 January 2020 diff hist −4 2.7 Create Quotation →On-demand sale
- 13:5713:57, 24 January 2020 diff hist +368 2.7 Create Quotation →On-demand sale
- 13:5413:54, 24 January 2020 diff hist +169 2.7 Create Quotation →On-demand sale
- 13:5113:51, 24 January 2020 diff hist +10 2.7 Create Quotation →On-demand sale
- 13:5013:50, 24 January 2020 diff hist +2 2.7 Create Quotation →On-demand sale
- 13:5013:50, 24 January 2020 diff hist +14 2.7 Create Quotation →On-demand sale
22 January 2020
- 10:0710:07, 22 January 2020 diff hist +6 11.5 Inventory - Physical count →Reporting and Other System Actions
- 10:0410:04, 22 January 2020 diff hist +17 11.5 Inventory - Physical count No edit summary
20 January 2020
- 09:4109:41, 20 January 2020 diff hist −1 6.5 Maintain Proof of Delivery →Reverse Proof of Delivery =
- 09:4109:41, 20 January 2020 diff hist +288 6.5 Maintain Proof of Delivery No edit summary
- 09:3909:39, 20 January 2020 diff hist +7 6.5 Maintain Proof of Delivery No edit summary
- 09:3809:38, 20 January 2020 diff hist −1 5.4 Create Outbound Delivery →Post the Good Issue
- 09:3709:37, 20 January 2020 diff hist −1 5.4 Create Outbound Delivery →Post the Good Issue
- 09:3609:36, 20 January 2020 diff hist −1 5.4 Create Outbound Delivery →Delete Outbound Delivery
17 January 2020
- 09:1909:19, 17 January 2020 diff hist +1 10.1 Requisition →Procurement of goods under in-transit process
- 09:1909:19, 17 January 2020 diff hist +969 10.1 Requisition →Create Purchase requisition
16 January 2020
- 11:1111:11, 16 January 2020 diff hist −1 11.5 Inventory - Physical count →Clearing of Discrepancies
- 11:1111:11, 16 January 2020 diff hist +9 11.5 Inventory - Physical count →Clearing of Discrepancies
10 January 2020
- 16:0916:09, 10 January 2020 diff hist +745 m 3.20 Forward signed PI and PO Number to Finance Reverted edits by Lina58V1562986 (talk) to last revision by Admin current
9 January 2020
- 16:1716:17, 9 January 2020 diff hist +2,088 10.1 Requisition No edit summary
11 November 2019
- 13:4713:47, 11 November 2019 diff hist +6 3.13 Delete the Pro Forma Invoice No edit summary
- 13:4613:46, 11 November 2019 diff hist +191 3.13 Delete the Pro Forma Invoice No edit summary
- 13:3813:38, 11 November 2019 diff hist −1 3.8 Close Sales Order (if Customer opts out) No edit summary
- 13:3713:37, 11 November 2019 diff hist −3 3.8 Close Sales Order (if Customer opts out) No edit summary
8 November 2019
- 12:4412:44, 8 November 2019 diff hist +171 1.3 File the Customer Inquiry No edit summary
- 12:4112:41, 8 November 2019 diff hist −1 1.3 File the Customer Inquiry No edit summary
- 12:3912:39, 8 November 2019 diff hist +4 1.3 File the Customer Inquiry No edit summary
16 October 2019
- 14:0514:05, 16 October 2019 diff hist +27 3.15 Send authorized Pro Forma Invoice to Customer No edit summary
- 14:0514:05, 16 October 2019 diff hist +10 3.15 Send authorized Pro Forma Invoice to Customer No edit summary
- 13:5113:51, 16 October 2019 diff hist +467 3.17 Receive signed PI from External Partner/ signed PI and Internal PO from Internal Partner No edit summary
- 13:4913:49, 16 October 2019 diff hist +35 3.15 Send authorized Pro Forma Invoice to Customer No edit summary
- 13:4113:41, 16 October 2019 diff hist +4 3.15 Send authorized Pro Forma Invoice to Customer No edit summary
- 13:4013:40, 16 October 2019 diff hist +1 3.15 Send authorized Pro Forma Invoice to Customer No edit summary
- 13:3913:39, 16 October 2019 diff hist +384 3.15 Send authorized Pro Forma Invoice to Customer No edit summary
- 13:3613:36, 16 October 2019 diff hist −1 3.15 Send authorized Pro Forma Invoice to Customer No edit summary