Escolar Documentos
Profissional Documentos
Cultura Documentos
INVENTORY MANAGEMENT IF YOU RECEIVED (OK NO.) FROM IMPORT INVOICE COPY THEN SEARCH/FIND IN PURCHASE MANAGEMENT(O/M)
INVENTORY INQUIRY SELECT WHATEVER BATCH & QTY REQUIRED THEN SELECT & MAIN SELECT
ITEM CARDEX AVAILABILITY CHECK FIRST YOUR BATCH, QTY THEN MENTIONED IN
ORDER ENTRY QTY LOCATION PRODUCT BATCH REMARK1 REMARK2 LOT EXPIRY BRANCH PLANT
ENTER SALES ORDER(SO/SA/S5/BLANKET/S8) 4000 FG(FINISHED GOODS) 5C4145P H17G0171 EA, 30 RI 57080 09/30/2019 4100030
4.CANCELLED ORDER
ORDER MANAGEMENT
ORDER ENTRY
SO NO. ENTER
PLACE ORDER.