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Erp - SD
Erp - SD
created for customer 0000025060 CREATE ENQUIRY - Inquiry 10000040 has been saved CREATE Quotation - Quotation 20000032 has been saved CREATE SALES ORDER REFERENCING A QUOTATION - Standard Order 136 has been saved START DELIVERY PROCESS _ Outbound Delivery 80000114 has been saved PICK MATERIALS - Outbound DElivery 80000114 has been saved POST GOODS ISSUE - Outbound DElivery 80000114 has been saved CREATE INVOICE FOR CUSTOMER - Document 90000093 has been saved POST RECEIPT OF CUSTOMER PAYMENT - DOCUMENT 1400000078 was posted in company cod e US00