Professional Documents
Culture Documents
* IF YOU DONOT KNOW THE VENDOR CODE THAN CLICK ON VENDER COLOUMN BY ITS
NAME. EX “INDUSTRIAL “
SELECT THE VENDOR NAME AND DO DOUBLE CLICK , AFTER THAT EXCEUTE F8 AND
CLICK.
# CLICK ON PO TO SEE ITS DETAILS
--- IN TEXT COLOUMN—FOR MATERIAL FULL DESC
--- IN HEADER COLOUMN—IT WILL SHOW THAT PO IS RELEASED OR NOT .
• AT THIS TIME IN 103 ONLY STORE PERSON CAN SEE IN THE SYSTEM AND
INVENTORY DOES NOT APPEARS IN THE SYSTEM.
• MATERIALS QTY SHOWS IN THE SYSTEM ONLY AFTER DOING 105.
• INSERT GRN NO .
• CLICK ON OK THAN POST.
• AFTER SAVING THE SYSTEM WILL ALLOT THE 104 N O.
Ex.104/500023108
B. MIGO---GOODS ISSUE ( 221 ) :
1. BY PLANTS NAME
2. BY VENDORS NAME
3. BY MATERIAL DESC
4. BY MATERIAL CODE
5. BY PROJECT WISE—TO MAKE THE PROGRAMME (WBS).
• HERE WE CAN ONLY SEE THE SCTOCK OF THE MATERIALS NOTS ITS VALUE
PART.
• WE USE THIS SESSION FOR SEENING THE PURCHASE REQ. AND PURCHASE
ORDER DETAILS OF THE MATERIALS .
1. PR : PR HISTORY/PR NO—WHO IS THE OWNER OF PR/PR DATE/PR
RELEASE DT/PO NO/PO DATE.
2. PO : PO HISTORY / VENDOR NAME/PO QTY/ DELIVERY DT./WHO IS THE
USER/PENDING PO.