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Uncategorized
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Project Workflow: Project Budget, PR, PO, Vendor Bill, Payment
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Maintenance Workflow: Project Costing, PR, PO, Vendor Bill, Payment
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Default Workflow: Project Budget, Job Costing, Job Order, PR, PO, Vendor Bill and Payment
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PR: Internal Picking
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Dropship: Direct Deliver to Customer
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Partial Receive Goods
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Partial Vendor Bills
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Purchase Revision
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Reporting: PO with SO
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- Common Issues and Solutions
Purchase Revision
Purchase Revision
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| Workflow: | Step 1: Create and fill in data for the quotation. Step 2: Click on "Create Revision" to save as the first revision version. Step 3: Make & save the changes of the revised quotation. Watch Video Guide |
| Notes: | Usually, revision are saved as a reference and sent the main RFQ to vendor. But for JHE, the latest revision is sent to vendor instead as shown in above video. Do note that system can actually do both ways, it depends on if you want to confirm the original RFQ or the latest RFQ. |
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