Module OF คู่มือการบันทึกใบขอซื้อ (PR) Purchase Requisition Web

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PO/WO.................................................................... 1
........................................................................................................... 1
1.1 (Petty Cash).....................................................................................2
(Advance) .........................................................................................17

Clear Advance ............................................................................19
Other .......................................................................................................40

Billing Note Subcontract ..................................................................49
Advance Payment ....................................................................................50

(Retention Payment) .....................................................................57
Project Progress .....................................................................60
............................................................. 61

Progress Payment...............................................................................61
Advance Payment...............................................................................66
Retention Payment ..............................................................................67

Progress BOQ......................................................................68
Purchase Requisition Material Requisition .......................................................70
PR BOQ ..................................................................................71
PR BOQ............................................................................76

....................................................................................................... 81
........................................................................................................................ 82

........................................................................................................ 83
.............................................................................................................. 83

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Office Service System (OF) Ver. WEB |
10. Job Init. Summary Cost Code

11. Save

Purchase Requisition Material Requisition PR wisdomÑU

PO ② WO

MODULE OF > > >

* 4.1 PR BOQ * zing oÉTPR @qosoioo Ref onsr BOQ
4.2 PR BOQ
PR

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?⃝

Office Service System (OF) Ver. WEB |

PR BOQ oi g fevso. sofeouosloi natioaosotws.TN
Default
1.
2. F> > OK ¢ Danian stars
3. .

4. Vender F

Job Noten Eunomia: default : Real EstateGiorno
F

5. Default bamhb8bowÉ[email protected]
6.

:ywVñÑnwÑo7. → nrÑÑon/noon ruinhis : novels

8.

9.

10. F

11. WO F

= Contractor

e :%iÉo omission
• Ñnñoy nonfatmarinara
.
arson .

Jum ? Ños% Remark boohoo's ooooÉo / roots 0:18

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ÑOJBÑ@ PR WO ( Figeroa . ) → IN@ WO

bbÑdÉee PR PO (oÉoouoÑÑ arson ) → oÑ@ PO
.

Office Service System (OF) Ver. WEB |

12. OTH PR Type Petty cash

13. AP APO PR Type Petty cash
14. Loop

15. Ref. BOQ Material A search by Material asherah
16. Retrieve
Material BOQ

17.

18. OK

19. Material / Product

20.

21. 1 10

Material List /

me Jonah
[email protected] Search visas Ingraham'

ÑoyNiÉ• nibÑasoiibosg ( onwÑoyry) search " " and Description for

-1

ofsyorxmai-9oaoii.ae?oonoo=oh@enraged:bOdeon " 1'

search and Description boil@o%Ñ

191 * cost name a:oi5Éo

" ÑNN7aÉWIP - 97N -

ofoyou.im 19001 -

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g -

- - -

Office Service System (OF) Ver. WEB |

22. Purchase Requisition

23. Loop

24. Loop

25.
26.

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Office Service System (OF) Ver. WEB |
© Copyright by Mango Consultant Co., Ltd.

Office Service System (OF) Ver. WEB |
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TPR attain; Office Service System (OF) Ver. WEB |
BOQ
g- first BOQ =%oÉ@ ?

PR

1. Default > OK
2. F> F
3.
Job F
4. Vender

5. F
F
6. Default

7.
8.
9.
10.

11. WO

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Office Service System (OF) Ver. WEB |

12. OTH PR Type Petty cash
13. AP APO PR Type Petty cash
14. Loop
15. Material Product

16. F2,F3 F2 F3
Group 1 10
OK
17. Cost Code F2

18.
19.

20. Add Item

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Office Service System (OF) Ver. WEB |

21. Delete Item

22. Purchase Requisition

23. Loop

24.
25.

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Office Service System (OF) Ver. WEB |
© Copyright by Mango Consultant Co., Ltd.

Office Service System (OF) Ver. WEB |
© Copyright by Mango Consultant Co., Ltd.

Office Service System (OF) Ver. WEB |

5. > >

MODULE OF >

1. Retrieve PR Scroll Bar
PR
PO
2. PR PO Receive
3. PR

Note

• ÑbÑeod = Approve bbÑd

• %Ñw = ozn Reject

boñaÉefoqÑÑ Reject bonaire a%ÉbaqeraÉn Reject on,nnÉgwobenÑogn reject an

www.nwanlwPRooiwloiboeofiooiogoodobosi IaoÑnonoÑworoas
Ñbb@9212207
←@?"÷€µ⑧f§÷⑥⑥€µ÷@-E⑧€f€t_©CopyrightbyoMgangaonCg,ons(ualntagnintaCo.,Ltd.6) bbÑo%b§o
" oooiosaveois.si

iii.envision 0=0%009 = > on ?%:

- ) ooooyerooorian reject

remark Canale

1. Office Service System (OF) Ver. WEB |

6. Yes
Reject
None Default statusMODULE OF >> >
User
gotmsqi-gnmasbehgmsoa.i1.1Authorized Signature
PR MR Only , P O and

W O Only Petty Cash Retrieve

Remark

2. Approve

3. Save

Ñoi / eonbatnoqsaioi ñ%w APP : Mango Approve lot .

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Office Service System (OF) Ver. WEB |

% approve onemolars o: cancteboibboioieomorasios

1. Cancel Authorized Signature
2. Retrieve
3.

Cancel

Reject Remark
4. OK
5.

MODULE OF > > >

moderationsoonon PR ÑnbÑÉobbÑoo:Ñw% column : canceled )

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1. Find Office Service System (OF) Ver. WEB |

Document all 48
33
No
Save
Project
2.
3.
4.

15
5.
6. Save

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Office Service System (OF) Ver. WEB |
© Copyright by Mango Consultant Co., Ltd.

Office Service System (OF) Ver. WEB |

Report

1. Value
2. Operation

Retrieve
3. OK

bgiogsoov report y> 688^987097%9094%06Was 004 SSI

condition Project V0 Ref Code = NSS01004
.

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Office Service System (OF) Ver. WEB |

Operation

>

<

>

<

<>

Like

- OF ,

o
o
o Purchase Requisition
o Progress Submit

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Office Service System (OF) Ver. WEB |
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Office Service System (OF) Ver. WEB |
Purchase Requisition
Progress Submit

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Office Service System (OF) Ver. WEB |
-

OF

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Office Service System (OF) Ver. WEB |

- PR/MR

,,

PR/MR

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Office Service System (OF) Ver. WEB |
-

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Office Service System (OF) Ver. WEB |
-

Billing Subcontractor
Tracking
Deduct (Group by Subcontractor)
Deduct (Group by Project)
Deduct Summary (Group by Project)

Tracking

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Office Service System (OF) Ver. WEB |

Deduct

(Group by Subcontractor)

Deduct (Group by Project)

Deduct Summary

(Group by Project)

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- Office Service System (OF) Ver. WEB |
Center Balance Report Issue from Project

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Office Service System (OF) Ver. WEB |
Issue from Project Center Balance Report

- Back up Bill Subcontract

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Office Service System (OF) Ver. WEB |
Back up Bill Subcontract

-
o
o Summary
o Detail
o PR,PO,WO Detail

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Office Service System (OF) Ver. WEB |
Summary
Detail

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Office Service System (OF) Ver. WEB |
PR,PO,WO Detail

-
o
o
o
o Advance summary

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Office Service System (OF) Ver. WEB |
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Office Service System (OF) Ver. WEB |
Advance summary

-

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