Search Filters
Search Results
171 total results found
Response Line
Critical Fields 1. Organization: This information is filled in automatically from the header2....
Actions
Document action complete 1. System will complete the document and keep ready for processing. 2....
Video
Return to Vendor Line>Attributes
Critical Fields 1. Movement Quantity: Movement Quantity details.2. Date Material policy: Date ...
Return to Vendor Line>Confirmations
Details Will be Automatically fetched through the parent Tab once completed.
Return to Vendor Line
Critical Fields 1. RMA Line: To choose RMA Line which is to be processed for return2. Locator:...
Return To Vendor Header
Critical Fields 1. RMA: To choose which RMA (Vendor Return Request) the user wants to move ont...
Introduction
Introduction Return to Vendor refers to the process of return of goods that takes place between ...
Video
Validations
Save 1. System will check all mandatory fields. Delete 1. System will delete the order and i...
Introduction
Introduction The RFQ response template is used by suppliers who want to respond to the RFQ. Bus...
Introduction
Introduction A return merchandise authorization (RMA) is a part of the process of returning a pr...
RMA Tax
Once the user completes the RMA lines, Tax Details will appear automatically.
RMA Line
Critical Fields 1. Receipt Line: This field is used to select receipt line details for which u...
Vendor RMA Header
Critical Fields 1. Name: This field contains the Vendor RMA name, as entered by the user accor...
Response Line>Response Quantity
Video
RFQ Response Process
Invite & Remind EMail Invite or Remind Vendor to answer RfQSend Invitation/Reminder to Vendo...
Validation
Save 1. System will check all mandatory fields. Delete 1. System will delete the order and i...
Validation
Save 1. System will check all mandatory fields. Delete 1. System will delete the order and i...