Orden

Introducción

Following shows a sample window.

The chapter describes features available within the window.

vrm-order-es.png

 

Crear Orden

Click "New entry", and select order or return

new-po-es.png

Enter order/return data, then click "Submit"

Click "+ Add line" if needed

po-modal-es.png

 

Actualizar Orden

Click "Update" button on right of the order/return

vrm-order-es.png

Update order/return data, then click "Update"

Click "+ Add line" if needed

update-po-modal-es.png

 

Ver Orden

Click "View" button on right of the order/return

vrm-order-es.png

Order/return modal appears

view-po-modal-es.png

 

Aprobar Orden

Click "Approve" button to right of the order/return

vrm-order-es.png

When order/return modal appears, click "Approve" or "Disapprove" button to confirm

approve-po-modal-es.png

 

Soltar Orden

Click "Release" button to right of the order/return

An email with order/return attachment is sent to vendor

vrm-order-es.png