You searched for: received purchase invoice (Engelska - Malajiska)

please send us the machine purchase invoice
sila hantar kepada kami invois

noted wen nie & kak nor. dear all respective pic, pls do the necessary action as per advice before 12 noon today and ensure the date must be in july (ap per original date). steps 1. post an inventory transfer journal to return the quantity of 125,000kg from location pgu/7ba-01 to pgu/pgu (pic: warehouse) 2. post an inventory movement journal to charge in the deficit quantity of 260kg in location pgu/7ba-01 (pic: warehouse) 3. go ap > common forms > purchase order > filter po1-041311, then follow the sop for reversing the purchase invoice (pic: cik sharifah) 4. once purchase invoice is reversed, cancel the deliver remainder (pic: cik iziafiqah) 5. go to ap > journals > purchase orders > blanket order > filter respective blanket order & contact id; release purchase order to create separate new pos for different contract id (pic: cik iziafiqah) 6. follow the standard working procedure to post the following transaction a. packing slip (pic: mohd faiz) b. purchase invoice (pic: cik sharifah) c. create a new transfer order (pic: muzammil or mohd faiz) d. transfer order shipment (pic: mohd faiz) e. transfer order receipt (pic: mohd faiz)
teringat wen nie