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Table of Contents


1) PO Header

New field "Offer No" and "Project Ref. Code".  The file located in Bulthaup Tab


2) PO Line

New fields ‘Offer No,’ ‘AB Number,’ and ‘Kitchen Reference’ have been added to the PO Line to handle the case of one offer with multiple acknowledgments.”


3) Split PO Line for multiple AB for the Offer

Steps below for Split PO line for multiple AB

  1. Select the PO Line, which is needed to split for multiple AB, and then proceed accordingly.
  2. Click the action button "Split AB"
  3. Fill in the No. of Copies.  For example, enter 7 for create 2 PO lines for the current AB
  4. Enter the ACK Last No. For example, Ack 1577593
  5. Click OK

6. The new PO Lines to be created by system with the AB number.