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training:entering_open_purchase_orders_v6078_1310220855

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training:entering_open_purchase_orders_v6078_1310220855 [2013/10/22 09:05] (current)
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 +===== Problem Description =====
 +PO’s that you have sent to suppliers prior to going live are entered into System Five on or after your go-live date
 +
 +===== Solution =====
 +On completion of this video the viewer will be able to:
 + 
 +- create a purchase order for each open purchase order you have with your suppliers with 1 of 2 methods
 +
 +1) New PO method
 +2) Required Orders Report method
 +
 +Note: this article is also publicly available at http://​wiki.wws5.com/​share/​Entering_Open_Purchase_Orders_V6078_1310220855.html
 +
 +{{training:​entering_open_purchase_orders_v6078_1310220855.flv|}}
 +
 +
 +
 +Created by Harry Czerednikow at 22/10/2013 8:55:54 AM
 +
  
training/entering_open_purchase_orders_v6078_1310220855.txt · Last modified: 2013/10/22 09:05 (external edit)