CHANGE DISRIBUTER SDMS
1.FIND CUSTOMER
2.CLICK ON RELATIONSHIP ID
3.SCROLL DOWN GO TO DOCUMENT
4.CLICK ON PLUS ICON
5.SELECT ORDER TYPE TTV
6.SELECT ORDER SUB TYPE CHANGE DISTRIBUTER
7.CLICK DOCUMENT NUMBER
8.SELECT TRANSFREE DISTRIBURE IN TARGET DISRIBUTER NAME
9.WRITE REMARKS
10.SCROLL DOWN AND CLICK DEFULT
11.WRITE P.R MAKING DATE AND YEAR
12.CLICK SUBMIT
13.CLICK INVOICE
14.SCROLL DOWN AND COMLETE STATUS
15.CLICK INVOICE NUMBER
16.SCROLL UP AND AND CLICK DOCUMENT
17.FIND TTV DOCUMENT AND CLICK DOCUMENT NUMBER
18.SCROLL DOWN AND SELECK ALL LINE ITEM CTRL+A
19.AND CLICK W ICON ON TOP
20.NAME DOCUMENT AND CLICK MY REPORT AND PRINT
2.CLICK ON RELATIONSHIP ID
3.SCROLL DOWN GO TO DOCUMENT
4.CLICK ON PLUS ICON
5.SELECT ORDER TYPE TTV
6.SELECT ORDER SUB TYPE CHANGE DISTRIBUTER
7.CLICK DOCUMENT NUMBER
8.SELECT TRANSFREE DISTRIBURE IN TARGET DISRIBUTER NAME
9.WRITE REMARKS
10.SCROLL DOWN AND CLICK DEFULT
11.WRITE P.R MAKING DATE AND YEAR
12.CLICK SUBMIT
13.CLICK INVOICE
14.SCROLL DOWN AND COMLETE STATUS
15.CLICK INVOICE NUMBER
16.SCROLL UP AND AND CLICK DOCUMENT
17.FIND TTV DOCUMENT AND CLICK DOCUMENT NUMBER
18.SCROLL DOWN AND SELECK ALL LINE ITEM CTRL+A
19.AND CLICK W ICON ON TOP
20.NAME DOCUMENT AND CLICK MY REPORT AND PRINT
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