DBC IN SDMS
1.OPEN SDMS
6.SCROLL DOMN AND GO TO DOCUMENT
7.CLICK ON PLUS SYMBOL
8.CLICK ORDER TYPE
9.SELECT SV
2.GO TO RELATIONSHIP
3.GO TO SEARCH
4.SEARCH CONSUMER
5.PRESS ENTER AND CLICK RELATIONSHIP ID
6.SCROLL DOMN AND GO TO DOCUMENT
7.CLICK ON PLUS SYMBOL
8.CLICK ORDER TYPE
9.SELECT SV
10.CLICK ORDER SUB TYPE AND SELECT ADDITION OF EQUPMINENT
11.CLICK DOCUMENT NUMBER
12.CLICK ON DEFULT
13.CLICK ON PLUS SYMBOL
14.CLICK SEARCH BUTTON
11.CLICK DOCUMENT NUMBER
12.CLICK ON DEFULT
13.CLICK ON PLUS SYMBOL
14.CLICK SEARCH BUTTON
15.SELECT 14.2KG
16. CLICK REPRICE ALL TO GENERATE PRICE
17.SELECT PR MAKING DATE AND YEAR
18.SCROLL UP AND CLICK SUBMIT
19.CLICK INVOICE
20.SCROLL DOWN AND COMPLETE THE OPEN STATUS IN INVOICES
21.CLICK INVOICE NUMBER
22.GO TO LINE ITEM
23.SELECT ALL EQUIMENT CTRL + A
24.CLICK W ICON
25.NAME THE DOCUMENT AND CLICK MY REPORT OR SUBMIT AND PRINT
16. CLICK REPRICE ALL TO GENERATE PRICE
17.SELECT PR MAKING DATE AND YEAR
18.SCROLL UP AND CLICK SUBMIT
19.CLICK INVOICE
20.SCROLL DOWN AND COMPLETE THE OPEN STATUS IN INVOICES
21.CLICK INVOICE NUMBER
22.GO TO LINE ITEM
23.SELECT ALL EQUIMENT CTRL + A
24.CLICK W ICON
25.NAME THE DOCUMENT AND CLICK MY REPORT OR SUBMIT AND PRINT
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