Differences

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--- module:inventory:inventoryorder:list [2014/07/24 18:42]
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+++ module:inventory:inventoryorder:list [2014/08/01 18:37] (current)
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 Supply chain managers (SC) are in charge of maintaining and processing inventory orders in and out of the web system until shipment arrives with items on order receive in complete quantity and in good quality.
+**Forms**
+Inventory Order profile - a web system form use to have a copy of items on order base on order confirmation (OC) or supplier's invoice
+OC Template - the form use to create an Order Confirmation or Supplier's Invoice
+Order Confirmation (OC) - the printed record of order which have stamped and signed by both party in agreement
 **General Procedure/Instruction:**
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 d.3. click "Confirm" to have a confirmed Inventory Order for use in Receiving JO
-Notes:
+**Notes:**
-For instructions on how create a new inventory order record please see [[operation:list#Create New Record|Create New Record]]  and fill up [[module:inventory:inventoryorder:profile|Inventory Order Profile]] form.
+For information about inventory order profile please see [[module:inventory:inventoryorder:profile|Inventory Order Profile]].

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