1 |
Configuring Inventory Items to be Used with Purchasing Module :
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Hasan Mir |
2 |
Accessing Item List of Values Through Requisition and Purchase Orders Screens. :
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Hasan Mir |
3 |
Marking Purchasing as Licensed :
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Hasan Mir |
4 |
Inventory, Asset, and Expense Items :
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Hasan Mir |
5 |
Marking Items as Purchasable :
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Hasan Mir |
6 |
Setting Item Attributes for Receiving Organization :
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Hasan Mir |
7 |
Creating Purchase Requisition Using Inventory Items :
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Hasan Mir |
8 |
Setting Up a Default Inventory Organization For Purchase Requisitions :
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Hasan Mir |
9 |
Creating Purchase Order Using Inventory Items :
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Hasan Mir |
10 |
Understanding Receiving Options :
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Hasan Mir |
11 |
Creating GL Accounts for Receiving Options :
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Hasan Mir |
12 |
Configuring Receiving Options :
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Hasan Mir |
13 |
Finding Expected Receipts :
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Hasan Mir |
14 |
Opening Periods for Entering Receipts :
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Hasan Mir |
15 |
Verifying Receiving Transaction Manager :
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Hasan Mir |
16 |
Entering Receipts :
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Hasan Mir |
17 |
Receiving Transactions Concept :
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Hasan Mir |
18 |
Entering Delivery Transaction :
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Hasan Mir |
19 |
Querying Receiving Transactions :
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Hasan Mir |
20 |
Creating Accounting for Receipts :
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Hasan Mir |