Outside Process Management Powerpoint

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• Shipping the outside process

  Part 1: Print the Vendor To Be Shipped report 1. Click the Open icon on the toolbar. 2. Type vendor to in the Filter field. 3. Click the Vendor To Be Shipped Report list item. 4. Click the OK button. The Vendor To Be Shipped Report form opens. 5. ...

• Verify outside operation

  1. Click the Open icon on the toolbar. 2. Type current operations in the Filter field. 3. Click the Current Operations list item. 4. Click the OK button. The Current Operations (Filter in Place) form opens. 5. Type fa* in the Item field. 13 Lesson 1: ...

• Commissions overview powerpoint

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• Process a quantity adjustment

  1. Click the Open icon on the toolbar. 2. Type quantity in the Filter field. 3. Click the Quantity Adjustment list item. 4. Click the OK button. The Quantity Adjustment form opens. 5. Type zal* in the Item field. 6. Click the Item drop-down arrow. 7. ...

• Process a quantity move

  1. Click the Open icon on the toolbar. 2. Type quantity in the Filter field. 3. Click the Quantity Move list item. 4. Click the OK button. The Quantity Move form opens. 5. Type zal* in the Item field. 6. Click the Item drop-down arrow. 7. Click the ...