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
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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
© Copyright by Mango Consultant Co , Ltd
Purchase Order System (PO) | 57
Forecast Progress Payment
1. WO
2. All Forecast Payment
3. View/Delete all period
4. Delete
© Copyright by Mango Consultant Co , Ltd
Purchase Order System (PO) | 58
> > Change Information WO
Place of Delivery
Save
© Copyright by Mango Consultant Co , Ltd
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
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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
© Copyright by Mango Consultant Co , Ltd
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