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module:purchaseorder:purchaserequest:list

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module:purchaseorder:purchaserequest:list [2019/11/12 18:29]
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module:purchaseorder:purchaserequest:list [2019/11/12 18:32] (current)
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 d.1. system automatically updates purchase request status to partial or complete when matching transfer job orders were updated d.1. system automatically updates purchase request status to partial or complete when matching transfer job orders were updated
  
-**E. Changing Purchase Request Quantity - when On-going or Partial Status (PM or SC)**+**E. Changing Purchase Request Quantity - when On-going or Partial Status (Requestor)**
  
 e.1. select a purchase request you need to change in request quantity (PR Qty) e.1. select a purchase request you need to change in request quantity (PR Qty)
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 e.4. click "change Qty" to save changes made (all PO with Ordered status will change to FOR REVISION to note purchasing about the changes made) e.4. click "change Qty" to save changes made (all PO with Ordered status will change to FOR REVISION to note purchasing about the changes made)
 +
 +Note: items added on PO will appear on PR with remark "items not on PR"
  
 **F. Cancelling a Purchase Request** **F. Cancelling a Purchase Request**
module/purchaseorder/purchaserequest/list.1573554587.txt.gz ยท Last modified: 2019/11/12 18:29 by target