module:purchaseorder:purchasingorder:list
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
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module:purchaseorder:purchasingorder:list [2014/09/02 17:34] target |
module:purchaseorder:purchasingorder:list [2014/12/10 23:23] (current) target |
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| c.2. discuss quotation with the assigned PM (pm will either approve or disapprove) | c.2. discuss quotation with the assigned PM (pm will either approve or disapprove) | ||
| - | c.3. provider | + | c.3. provide |
| c.4. finalize PO (send an approved/ | c.4. finalize PO (send an approved/ | ||
| Line 74: | Line 74: | ||
| note: re-ordering means changing for revision status PO to Ordered status upon consideration of change in purchase request quantity as well as informing suppliers about the revised orders provided with revised formal PO. | note: re-ordering means changing for revision status PO to Ordered status upon consideration of change in purchase request quantity as well as informing suppliers about the revised orders provided with revised formal PO. | ||
| - | some things | + | points |
| * quantity of items to add/deduct from approved order | * quantity of items to add/deduct from approved order | ||
| Line 104: | Line 104: | ||
| d.5.b.4 click " | d.5.b.4 click " | ||
| - | d.5.b.5 proceed to creating/ | + | d.5.b.5 proceed to creating/ |
| **d.5.b (option 2: consider a new PO for additional order/s)** | **d.5.b (option 2: consider a new PO for additional order/s)** | ||
module/purchaseorder/purchasingorder/list.1409650458.txt.gz ยท Last modified: 2014/09/02 17:34 by target
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