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หนังสือเล่มนี้จัดทำขึ้นเพื่ออธิบายการบันทึกใบสั่งซื้อและการเปรียบเทียบราคา (Purchase Order : PO) ผ่านทาง WEB ERP ของ Mango สำหรับพนักงานบริษัททิพภิรมย์ พร็อพเพอร์ตี้

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Published by Thippirom BKK, 2021-12-20 06:18:35

Module PO การบันทึกใบสั่งซื้อและการเปรียบเทียบราคา (Purchase Order : PR)

หนังสือเล่มนี้จัดทำขึ้นเพื่ออธิบายการบันทึกใบสั่งซื้อและการเปรียบเทียบราคา (Purchase Order : PO) ผ่านทาง WEB ERP ของ Mango สำหรับพนักงานบริษัททิพภิรมย์ พร็อพเพอร์ตี้

Keywords: PO,Purchase Order,Mango ERP,ERP,Mango,Compare Price

Purchase Order System (PO) | 45

- Add File Set Path Set Up Save
- Delete File 2
- Open File
- Description

Attach File

5. Add Row

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 46

PR
PR OF

1. F2 PR
2. PR MR No F2 PR

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 47
3. OK

4. Select Detail

F2 PR MR

Detail

Boomsbaton 8:bÑenbbÑ

denariusglobo.gs ( bÑwÑ7bb89
a:eig1aibo8@round

oEbÑaa892

5. save

© Copyright by Mango Consultant Co , Ltd

** Copy Purchase Order System (PO) | 48
Copy

PR)

1. Copy

2. OK
© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 49

3.
4. save

- Description

1.

2. Description

3. OK Description

:ÑNfY7Ñ5. Ñnators:ÉNoy7 2.197ns-oUUÑoÑYono% ndgo@ i -3

6. Contract value : oio%Ñen }rat : Include VAT Ñi Noon asaynenooosssvon = Not Vat booboo
Not VAT . Vat booboo
Include
man w =
.
,

- WIT Tax baton " a'757980060021788579 "
-

: Thorson@678698609096 2 go@ • Billing Date
bboiooigoaoihs-onet.gs
15 Eas o

7. 3 Ñnb9%Ns:ÑWGN97N coonhound:Ñga%Ñm9ÑNÑ Review f o:O:boondocks 12 bofors

ÑoyÑo: Review 66N: comment nÑva%ÑNÑ797WbbÑ

7. 4 7.5 6896
,

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 50

- Note OK
1. Note
2. Add row
3.

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 51

>>

1. 3
Note
1.1 Print
1.2 Print Note
1.3 Print Detail

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 52

>>

1. Find

- All Document Credit Note (CN)
- From Credit Note (CN)

2.
3.
4. Remark
5. save

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 53

Forecast Payment of WO > Forecast Payment of WO
>

© Copyright by Mango Consultant Co , Ltd

1. Purchase Order System (PO) | 54
save Forecast Progress Payment

2. Forecast Payment

2.1 Payment WO

Forecast Payment

2.2 OK

£ siemens training Isi Forecast bbÑo bboiaown.nameÑ09W check QC drainsaÉoeig
.ÑO9bÑaqÑbbNdg ]
© Copyright by Mango Consultant Co , Ltd rings@ !ÑwÑzÑa: n°767812 [ RE Loi ERPLoi
,

Purchase Order System (PO) | 55

2.3 Create Period

2.4

- Date Forecast Payment

- Start Date Pay Date )
- Pay Type 15

- Pay Period

- % xx,xx (

%) Create

2.5 Save WinonaÉsnia:&'re
oiogdownnoo@1Ñ 100
,
607 100 ÷ 096.9201

bobs 392@ 33,33 34
,

Remark %o%ÉoaoÉo% Description% BOQ 4 go@ = > 95,95, 95,95
' 97%88 Now n'098%78%6
boils
Ñ7bb899daÑ 2

© Copyright by Mango Consultant Co , Ltd * IV.Note onion

Purchase Order System (PO) | 56
2.6

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Purchase Order System (PO) | 57

Forecast Progress Payment
1. WO
2. All Forecast Payment

3. View/Delete all period
4. Delete

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Purchase Order System (PO) | 58
> > Change Information WO

Place of Delivery
Save

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Purchase Order System (PO) | 59

WO Revised WO Revised Retrieve
Revised
1. WO
2. OK

3. Revise 01

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4. Save Purchase Order System (PO) | 60
5. Revise Approval Submit Approval

Revise

Module PO > > >

© Copyright by Mango Consultant Co , Ltd

1) Purchase Order System (PO) | 61
Ref. PR: 3

1. F2

2.
3. OK

4.

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 62

Ref. BOQ: BOQ
1. F2 BOQ

2. Retrieve Tender
3. Tender
4. OK

5.

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 63

Append Row:
1. Append Row
2. F2

3.
4.

5. Vendor

6. Append Row

7. F2 Vendor F2

8. Save
© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 64
OP

1. Retrieve

2. Retrieve
3.

© Copyright by Mango Consultant Co , Ltd

4. OK Save Purchase Order System (PO) | 65
5. Delete

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 66

>>

1. Document No F2

2. Vendor

Disc

Cr Day Credit Term

Date

Quotation No

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Purchase Order System (PO) | 67
3.

Select Last Price

4.
OK Cancel 2 3

5. Compare Price
6. Save

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 68

1. Document No F2
OK

2. Delete
3. Save

© Copyright by Mango Consultant Co , Ltd

Price Agreement Purchase Order System (PO) | 69
> Price Agreement
Module PO > >

1. Vendor F2:
2. Control Type:

- Company
- Project
- Department
3.
- Start Date
- End Date

© Copyright by Mango Consultant Co , Ltd

4. Purchase Order System (PO) | 70
- Append Row 2
- Import
Mat. Code F2
5. F2 Save
6.
7.
8.
9.

1. Retrieve OK

2.
© Copyright by Mango Consultant Co , Ltd

3. Save Purchase Order System (PO) | 71
Delete

Price Agreement Approve > > Price Agreement Approve
Module PO >

Price Agreement

1. Retrieve Price Agreement

2. Price Agreement No.

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 72

3.
4. Save

1. All > Save
2. Retrieve
3.
4.

© Copyright by Mango Consultant Co , Ltd

Price Agreement Check > Purchase Order System (PO) | 73
Module PO > > Price Agreement Check

1. Retrieve
2.

- Active
- Un Active
3. Save

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Purchase Order System (PO) | 74

Active Vendor Contract Price
Module PO > > > Vendor Contract Price

Price Agreement Vendor Contract

Price Rank) Price Agreement

2

1 Append Row

1. Select Vendor

2. Append Row

3. F2 Mat. Code

4.

5.

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 75

6. IC 1
7. BOQ 1
8.
9. Start Date
10. End Date
11.

-
-

2 Import Template Mango

1. Vendor Code Template Mango
- Mat. Code Template Mango
- Price
- Delivery Day IC 1
- Minimum QTY
- Rank
- Unit PU Code
- X IC
-

© Copyright by Mango Consultant Co , Ltd

- X BD Purchase Order System (PO) | 76
- Start Date BOQ 1
- End Date
- Status = Active
2 = Close
3 = Wait

2. > Text Tab Delimited
3. Save
4. Server

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 77

Import

1. New

2. Import Vendor Contract Price Import File

3. Import

4. Open Import

5. Import
6. Delete Row
7.

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 78

1) Select Vendor
2)
3) Save

Vendor Contract Price Approve

Module PO > > > Vendor Contract Price Approve

Vendor Contract Price
© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 79

1. Active
2. Save

Vendor Contract Price
Master Material

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 80

PR/MR

:> PR/MR

PR/MR
PR/MR Pending PR/MR Approve

PR/MR Pending PR/MR Pending PR Pending
PO / WO PR/MR Pending

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 81

PO No./Contract No.
PR/MR Pending

PR QTY FR
Cancel QTY
Other QTY Center

PO QTY

PR Pending

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 82

PR/MR Approve PR/MR Approve
PR Pending = 0)

Sort
Detail
Refresh
Print Form
PR/MR Report
Comment

PR

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 83
>

1. PO WO Loop
- Data Type PO WO
- Signed
- Pending Retrieve
- Not Submitted

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Purchase Order System (PO) | 84
2.

Module PO > > >

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 85

1. Send Only
2.
Select All
3.
4. Remark Pop-up)
5. Save Cancel
6.

OK

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 86
© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 87

Report

1. Value
2. Operation

Retrieve
3. OK

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 88

Operation

>
<
>

<

<>

Like

- (Master)
Excel

Material and (Cost code)

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 89
© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 90
-

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 91
-

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 92
- (WO)

(Billing)

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 93
-

© Copyright by Mango Consultant Co , Ltd

Purchase Order System (PO) | 94

-
Customize)

© Copyright by Mango Consultant Co , Ltd


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