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vtiger:vtiger_po
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This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
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vtiger:vtiger_po [2019/04/02 14:18] 93.72.63.239 |
vtiger:vtiger_po [2019/04/04 14:18] (current) 93.72.86.178 |
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| INVENTORY > Purchase Orders\\ | INVENTORY > Purchase Orders\\ | ||
| - | {{:vtiger:po_0.png?400|}} | + | {{:vtiger:po_0.0.png?400|}} |
| 2. Click "Add Purchase Order"\\ | 2. Click "Add Purchase Order"\\ | ||
| 3. Enter Subject, Vendor Name, Due Date\\ | 3. Enter Subject, Vendor Name, Due Date\\ | ||
| - | {{:vtiger:po_1.png?400|}}\\ | + | {{:vtiger:po_1.1.png?400|}}\\ |
| 4. Choose Document Issue Office\\ | 4. Choose Document Issue Office\\ | ||
| - | + | {{:vtiger:po_2.2.png?400|}}\\ | |
| + | 5. Choose Billing and Shipping Address\\ | ||
| + | {{:vtiger:po_3.png?400|}}\\ | ||
| + | 6. Confirm Terms and Conditions\\ | ||
| + | {{:vtiger:po_4.4.png?400|}}\\ | ||
| + | 7. Enter Item Name (job description), Quantity (e.g. number of pages translated, minutes of audio file transcribed etc.), List Price (price per page, transcription minute). It is resulted automatically in Total, Net Price and Grand Total. The sum converted into US-Dollars will be shown automatically in Description Details.\\ | ||
| + | {{:vtiger:po_5.5.png?400|}}\\ | ||
| + | 8. Click "Save" to save the PO created.\\ | ||
| + | {{:vtiger:po_6.6.png?400|}}\\ | ||
| + | 9. Tell to the Senior PM the PO is done. The Senior PM will check it and change the status to "Approved". After that the PO can be exported and sent to the translator. | ||
vtiger/vtiger_po.1554214718.txt.gz · Last modified: 2019/04/02 14:18 by 93.72.63.239
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