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59000002169
Procurement • A. How to make create a new Requisition
Please download the manual on the link below:
https://drive.google.com/file/d/1Zc7FWBg6hHvltqk
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59000002170
Procurement • B. How to issue the Bid Summary
Please download the manual from the link below:
https://drive.google.com/file/d/1Ze9bKWPoML4hy
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59000002185
Procurement • C. How to create Advise from Requisition
Please download the manual from the link below:
https://drive.google.com/file/d/1ZgAcs1eiRvUxt
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59000002186
Procurement • D. How to Advise for Material Transfer (Site to Site Transfers)
Please download the manual on the link below:
https://drive.google.com/file/d/1ZhxDi9DU4m9nXCC
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59000002187
Procurement • E. How to create a Purchase Order
Please download the manual on the link below:
https://drive.google.com/file/d/1ZjlmoGema0IIkOi
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59000002188
Procurement • F. How to setup Purchase Order Advance Payment Terms
Please download the manual on the link below:
https://drive.google.com/file/d/1Zl3GGwVaYUk9nqB
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59000002189
Procurement • G. How to process Purchase Order Advance Payment Request with Tax, Advance Payment without Tax and Payment with GRN
Please download the manual on the link below:
https://drive.google.com/file/d/1Zn1jCkzQ_TOf_Ln
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59000002190
Procurement • H. How to issue Good Received Note (GRN) or Delivery Note
Please download the manual on the link below:
https://drive.google.com/file/d/1ZobJQnOguI56g5q
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59000002191
Procurement • I. How to do Material Return before Invoicing
Please download the manual on the link below:
https://drive.google.com/file/d/1ZrGufcPLF45Rgpf
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59000002192
Procurement • J. How to issue a Material Purchase Return after Invoicing
Please download the manual on the link below:
https://drive.google.com/file/d/1ZtJPHVA8tHK0tRN