System Process Document

Creating Bills of Distribution

Department
Responsibility/Role
File Name 27636799.doc
Revision
Document Generation Date 15/01/2010 15:48:00
Date Modified 1/15/2010 03:48:00 PM
Last Changed by
Status

Creating Bills of Distribution

Trigger:

Concept

In this topic, you will create bills of distribution.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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System Process Document
Creating Bills of Distribution

Procedure

Step Action
1. Begin by navigating to the Bills of Distribution page.

Click the vertical scrollbar.

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 System Process Document
Creating Bills of Distribution

Step Action
2. Click the Bills of Distribution link.

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Creating Bills of Distribution

Step Action
3. Use the Organizations page to select an instance:organization.

Step Action
4. Find organization TST:M1 TST:Seattle Manufacturing.

Click the vertical scrollbar.

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 System Process Document
Creating Bills of Distribution

Step Action
5. Click the TST:M1 TST:Seattle Manufacturing list item.

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Creating Bills of Distribution

Step Action
6. Click the OK button.

Step Action
7. Use the Bill of Distribution page to maintain bills of distribution.

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Creating Bills of Distribution

Step Action
8. Enter the desired information into the Name field. Enter "BOD Buy".

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Creating Bills of Distribution

Step Action
9. Click in the Description field.

Step Action
10. Enter the desired information into the Description field. Enter "Buy".

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Creating Bills of Distribution

Step Action
11. Click in the Org field.

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Creating Bills of Distribution

Step Action
12. Click in the Type field.

Step Action
13. Click the Buy From list item.

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Creating Bills of Distribution

Step Action
14. Click in the Supplier field.

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Creating Bills of Distribution

Step Action
15. Click the Supplier list.

Step Action
16. Use the Suppliers page to select values for field Suppliers.

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 System Process Document
Creating Bills of Distribution

Step Action
17. Click in the Find field.

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Creating Bills of Distribution

Step Action
18. Enter the desired information into the Find field. Enter "%".

Step Action
19. Click the Find button.

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Creating Bills of Distribution

Step Action
20. Click the Advanced Network Devices list item.

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Creating Bills of Distribution

Step Action
21. Click the OK button.

Step Action
22. Click the Supplier Site list.

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Creating Bills of Distribution

Step Action
23. Use the Supplier Sites page to select values for field Supplier Site.

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Creating Bills of Distribution

Step Action
24. Click the FRESNO list item.

Step Action
25. Click the OK button.

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Creating Bills of Distribution

Step Action
26. Enter the desired information into the Allocation field. Enter "50".

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Creating Bills of Distribution

Step Action
27. Click in the Rank field.

Step Action
28. Enter the desired information into the Rank field. Enter "1".

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Creating Bills of Distribution

Step Action
29. Click the Save button.

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Creating Bills of Distribution

Step Action
30. Click the New Record button.

Step Action
31. Click the Type list.

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Creating Bills of Distribution

Step Action
32. Click the Buy From list item.

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Creating Bills of Distribution

Step Action
33. Click in the Supplier field.

Step Action
34. Click the Supplier list.

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Creating Bills of Distribution

Step Action
35. Click in the Find field.

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Creating Bills of Distribution

Step Action
36. Enter the desired information into the Find field. Enter "%".

Step Action
37. Click the Find button.

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Creating Bills of Distribution

Step Action
38. Find  supplier Applied Industrial Technologies, Inc..

Click the vertical scrollbar.

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Creating Bills of Distribution

Step Action
39. Click the Applied Industrial Technologies, Inc. list item.

Step Action
40. Click the OK button.

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Creating Bills of Distribution

Step Action
41. Click the Supplier Site list.

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Creating Bills of Distribution

Step Action
42. Enter the desired information into the Allocation field. Enter "50".

Step Action
43. Click in the Rank field.

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Creating Bills of Distribution

Step Action
44. Enter the desired information into the Rank field. Enter "2".

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Creating Bills of Distribution

Step Action
45. Click the Save button.

Step Action
46. You have successfully created bills of distribution.
End of Procedure.

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