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Title:	Operation-4 - Procurement
Author:	Vicky Lau	Feb 15, 2022
Last Changed by:	Vicky Lau	Feb 15, 2022
Tiny Link: (useful for email)	http://kb.bizspoketech.com:8090/x/Ewy1AQ
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Parent Page     Page: How-to articles

Children (9)     Page: i. Requisition Worksheet     Page: ii. Purchase Order for Purchase for stock     Page: iii. Purchase Receipt     Page: iv. Procurement - Purchase Invoice     Page: v. Transfer order     Page: vi. Procurement - Case Handling: Change on project material     Page: vii. Procurement - Case Handling: Material Return to Vendor     Page: viii. Procurement - Case Handling: Write Off Damage Item     Page: Y-Preview inventory quantity

• training_guide_operation
• sales_quote
• project_operation
• project_dimension
• location
• sales_order
• job
• billing_schedule
• engineering_schedule

Time	Editor
Feb 15, 2022 10:01	Vicky Lau	View Changes
Feb 15, 2022 09:48	Vicky Lau

Trio (5)     Page: iii. Purchase Receipt     Page: v. Transfer order     Page: Operation-2 - Quotation Confirmed     Page: ii. Purchase Order for Purchase for stock     Page: i. Requisition Worksheet