Assembly Order Processing: Difference between revisions

 

You may click on the '+' sign before the creditor code to expand the details.

 

Before generate Delivery Order, you may click on <span style=color:red>Pre-Delivery Request Processing</span> to re-examine the detail of delivery request, change the requested quantity, put a requested item on-hold (K.I.V.), or delete a request.

 

To generate D/O, click on ''<span style=color:red>Generate Delivery Order</span>''