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vtiger:vtiger_po [2019/04/02 14:33]
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.png?​400|}}\\+{{:​vtiger:​po_2.2.png?​400|}}\\
 5. Choose Billing and Shipping Address\\ 5. Choose Billing and Shipping Address\\
 {{:​vtiger:​po_3.png?​400|}}\\ {{:​vtiger:​po_3.png?​400|}}\\
 6. Confirm Terms and Conditions\\ 6. Confirm Terms and Conditions\\
-{{:​vtiger:​po_4.png?​400|}}\\ +{{:​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 ​minutes). It is resulted automatically in Total, Net Price and Grand Total. The sum converted into US-Dollars will be shown automatically in Description Details.\\ +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.png?​400|}}\\+{{:​vtiger:​po_5.5.png?​400|}}\\
 8. Click "​Save"​ to save the PO created.\\ 8. Click "​Save"​ to save the PO created.\\
-{{:​vtiger:​po_6.png?​400|}}\\ +{{:​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.1554215607.txt.gz · Last modified: 2019/04/02 14:33 by 93.72.63.239