File:ChangeSO.png
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| Date/Time | Thumbnail | Dimensions | User | Comment | |
|---|---|---|---|---|---|
| current | 21:53, 29 January 2014 | | 445 × 338 (9 KB) | Admin (talk | contribs) |
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File usage
The following 7 pages use this file:
- 3.19 Update Sales Order with PO Number
- 3.19 Update Sales Order with ZINT PO Number & PI Signing Date
- 3.22 Direct delivery Sales
- 3.3 Check Stock Availability vs. the Stock WBS
- 3.8 Close Sales Order (if Customer opts out)
- 3.9 Update Sales Order Status to Pro Forma Invoice
- 5.2 Update Sales Order Status to enable Delivery
