Exchange with vendor process

Exchange with vendor process

SPM documentation - September 11th 2008 – Written by Rémi Equoy

Process steps


The exchange from stock process progress with the following steps :

  1.        Creation of an Exchange Requisition
  2.        Creation of an Exchange Order


  1.        Creation of a Receipt Form - @For exchange type


  1.        Creation of a Delivery Note - @For exchange type
  2.        Creation of a Receipt Form - @Return from exchange type
  3.        Creation of a Delivery Note - @Return from exchange type


See also - Exchange - Exchange with vendor - Statuses -

                               

Created with the Freeware Edition of HelpNDoc: Free CHM Help documentation generator