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PO: Manually Creating a PO, Oracle Applications Training
 
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This video shows how to create a PO using the manual method. It is for Oracle Applicaitons users.
Views: 20616 Larry Sherrod
How to revise and delete a purchase order in MiniOffice
 
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The tutorial shows how to revise and delete a purchase order in MiniOffice. More tutorials about MiniOffice please visit: http://minipos.us/
Views: 64 minipos
Schema Manipulation 02-15 :  Full Demo Purchase Order
 
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Agenda : Full Demo about purchase order schema ,, revise previous sessions about schema
GSTR 2 Purchase data modification
 
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GSTR 2 File and Details for GSTR 2 DATA GSTR 2 for Add purchase Data also add RCM Exp and Purchase
Views: 1563 Dushyant Prajapati
Purchase Order management - Add new supplier and edit
 
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Turn on 720p mode to watch with best quality
Views: 116 Magestore
How to search purchase orders with MiniOffice
 
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The tutorial shows how to search purchase orders. More tutorials about MiniOffice please visit: http://minipos.us/
Views: 13 minipos
Microsoft Dynamics AX: How to Do Purchase Order Entry
 
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How to do purchase order entry (including credit note and returns; Manual, from planned PO; products and categories; stocked and not stocked) in Microsoft Dynamics AX 2012. Learn more at http://www.meritsolutions.com/products/dynamics_ax/
Views: 9083 Merit Solutions, Inc.
The Frustration Of An Amazon Pending Order
 
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Click here to discover how to drive sales to your products or services online with one simple formula: http://www.deytips.com/theformula Learn more about the formula here: https://www.youtube.com/watch?v=fGnsAwEB7OM --~-- For more business tips visit: http://www.deytips.com Let me sell your products or services for you: http://www.proudagent.com An amazon pending order is basically when Amazon is waiting for a customers payment to go through successfully. This process can sometimes take up a lot of time and cause a lot of frustration. In this video I am clearing a few things up in regards to amazons pending orders and showing you why you don't need to freak out or get frustrated when you notice an order has been pending for some time. Connect with me on social media: Subscribe: http://www.deytips.com/subscribe Facebook: http://www.deytips.com/facebookpage Twitter: https://twitter.com/Deytips Pinterest: https://uk.pinterest.com/deytips/ Google plus: http://www.deytips.com/googleplus Udemy: https://www.udemy.com/u/sarmaddey/ LinkedIn: http://www.deytips.com/linkedin Share this video: https://youtu.be/eXTcfJAePCE Business email: [email protected] Sam Dey
Views: 55080 Sam Dey
Par Optimization – It’s Time to Review, Revise, and Redesign the PAR
 
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In this AHRMM webcast, Karen Morlan, administrative director of supply chain operations at Vanderbilt University Medical Center (VUMC) explains the process of PAR optimization to reduce supply chain and nursing staff time, how to maximize the value of a purchase order, and effective strategies to eliminate the need to stockpile.
Views: 174 AHRMM
iDocuments - Edit Purchase Orders after approval
 
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Editing Purchase Orders after being fully approved in iDocuments 4.3 and SAP Business One 9.1 and 9.2
Views: 84 iDocuments
Revision just 1day before the exam to score Good Marks
 
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Helios Educore Pvt. Ltd. Sunshine Business Park, Plot - 5A, Sector-94, Noida (UP) INDIA-201301 Chemistry Video Lectures to prepare for JEE-Main, JEE-Advanced, NEET & and Board Exams. visit us : www.helioseducore.com Email : [email protected] Mob. : 08010000068 For Purchase : http://helioseducore.com/product-category/buy-book/ or Amazon Search Er Dushyant Kumar
Views: 613071 Helios Educore
QuickBooks 2013 Tutorial | Creating Purchase Orders
 
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Want all of our free Quickbooks 2013 videos? Download our free iPad app at http://itunes.apple.com/us/app/video-training-courses-from/id418130423?mt=8 More details on this Quickbooks 2013 training course can be seen at http://www.infiniteskills.com/training/learning-intuit-quickbooks-2013.html. This clip is one example from the complete course. For more free business software tutorials please visit our main website. YouTube: https://www.youtube.com/user/OreillyMedia Facebook: https://www.facebook.com/OReilly/?fref=ts Twitter: https://twitter.com/OReillyMedia Website: http://www.oreilly.com/
SAP MM - How to Send Purchase Orders via Email to Vendors Automatically
 
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In this video, you will be able to follow some important steps in order to configure the system to Send Purchase Orders via Email to Vendors Automatically. I am assuming your system is able (at least) to print (in paper) a PO. Make sure your SAP is configured to send external messages (emails). Talk to your Basis consultant if necessary. Also, do not forget to add vendor email address on Vendor Master Records. More details in: http://www.blog.natsolutions.com.br/?p=1739 Sorry, but you will need to use google translate :)
Views: 66798 Natan Cavalcanti
Purchase Order Financing | CA Final SFM (New Syllabus) Classes & Video Lectures
 
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We simplify your financial learnings. ►►Subscribe here to learn more of Strategic Financial Management: https://goo.gl/HTY5SN Find us on Facebook: https://www.facebook.com/SFM-Guru-1862953747049133/ Read more on our website: http://sfmguru.in/blog CA Final SFM Fast Track Course: https://sfmguru.in/ca-final-sfm/ Purchase Order Financing (Steps): - Receive a purchase order form your customer - Obtain a proposal from the supplier regarding the estimates - Apply for PO financing and obtain approval from POF Co. - The Supplier is paid by the POF Co. - The Supplier fulfills the Customer’s order and deliver goods - Invoice the Customer for fulfilled order - The Customer directly pays to the POF Co. - The POF Co. remits the balance to you (After deducting its principal and interest) #CAFinalSFM , #Finance , #FinancialLearning , #SFM , #CAFinal , #StrategicFinancialManagement ,
Confirm a Purchase Order With Changes
 
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All stand-alone purchase orders in Ariba require a confirmation from the suppliers. If the purchase order needs to have changes to pricing or dates the supplier still needs to confirm and send the changes back through Ariba. This lesson will show you how to make changes to a purchase order through the confirmation process.
Amend Purchase Orders - Tutorial by Digital Purchase Order
 
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Digital Purchase Order is an award winning Purchase Order Software where you can streamline your purchasing process. If you are interested in learning more about this Digital Purchase Order Software, please visit https://www.digitalpurchaseorder.com. In this video tutorial we are going to show you, how to amend Purchase Orders. If you have further questions please email us at [email protected] Please don't forget to watch our other tutorials and sign up for your free trial at https://www.digitalpurchaseorder.com/purchase/trial.php. FOLLOW US: Google+: https://plus.google.com/+DigitalPurchaseOrder101/ Facebook: www.facebook.com/DigitalPurchaseOrder Twitter: @digital_po LinkedIn: https://www.linkedin.com/company/digital-purchase-order https://www.digitalpurchaseorder.com
ERP: Sage 100/Sage 100c - Tips & Tricks - Purchase Order
 
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https://oasisky.com/webinars-events During this webinar we will review purchases clearing, how to identify why a purchase order is still open, how to clean up old PO's, how purchase orders integrate with accounts payable, plus much more!
Views: 1835 Oasis Solutions
QuickBooks Pro 2017 Tutorial Creating a Purchase Order Intuit Training
 
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Learn about Creating a Purchase Order in QuickBooks Pro 2017 at www.teachUcomp.com. A clip from Mastering QuickBooks Made Easy. Get the complete tutorial for free at http://www.teachucomp.com/free - the most comprehensive QuickBooks tutorial available. Visit us today!
Views: 10279 TeachUComp
QuickBooks Online Plus 2017 Tutorial Creating a Purchase Order Intuit Training
 
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Learn about Creating a Purchase Order in QuickBooks Online Plus 2017 at www.teachUcomp.com. A clip from Mastering QuickBooks Online Made Easy. Get the complete tutorial for free at https://www.teachucomp.com/free - the most comprehensive QuickBooks Online tutorial available. Visit us today!
Views: 610 TeachUComp
SO2PO Demo
 
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Sage 300 Add-on Module, Create purchase order against a sales order, Enhanced PO, Create PO, Edit PO, Revise PO, Cancel PO, Audit Report, PO Reports, SO2PO Reports, Revise PO Reports, IC Vendor List, BOM Unit Cost, Master Item, Kit Item, Item Cost, OE Item Cost, PO Item Cost, Track Pending quantity, Update Pending quantity, Multiple Orders at a time, Customized PO Module For more details: https://drive.google.com/file/d/0B8rb252xG66uM2FPQllCQXhFUjA/view?usp=sharing Visit our official website : http://ciglobalsolutions.com/
Vendor Self Service for JD Edwards Part 2 - Stock PO
 
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Our Vendor Self-Service solution automates the Purchase Order Acknowledge, Revise, and Approval Process. It can also do invoice receipt matching, ASN transportation, and OCR. In Part 2 of 6- we will create a new stock PO and take it through the acknowledge and invoicing process. 3:53 Acknowledge PO 6:03 Invoice 8:24 Enter Receipt
Views: 11 K-Rise Systems
Vendor Self Service for JD Edwards Part 4 - Large Supplier PO
 
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Our Vendor Self-Service solution automates the Purchase Order Acknowledge, Revise, and Approval Process. It can also do invoice receipt matching, ASN transportation, and OCR. In Part 4 of 6- we will show the more complex functionality that may be needed for larger supplier POs. 1:14 Acknowledge Process
Views: 1 K-Rise Systems
Vendor Self Service for JD Edwards Part 3 - Non Stock PO
 
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Our Vendor Self-Service solution automates the Purchase Order Acknowledge, Revise, and Approval Process. It can also do invoice receipt matching, ASN transportation, and OCR. In Part 3 of 6- we will show create a non-stock PO and take it through the acknowledge and invoice process. 1:38 Acknowledge Workflow Process 2:37 Invoice
Views: 0 K-Rise Systems
Opening a Purchase Order in Priority ERP Solution
 
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The Priority system supports the entire purchasing process — from the creation of purchase requisitions (recommendations), to the opening of requests for quotes from vendors, to the recording of received quotations, to the opening of purchase orders, and finally to the receipt of goods and their billing. Priority's Purchasing module is linked to the Financials, Marketing and Sales, Project Management, Inventory and Production modules. Purchase orders are generated from the results of purchase planning once a decision has been reached as to what quantities are to be purchased, when, and from which vendor. The purchasing manager receives from Priority a wealth of information on which to base decisions and plan the execution of the necessary purchases, including the performance history of each vendor (e.g., supply and delivery, past prices, proven quality), price quotation comparisons, current inventory levels and projected balances. Prices and discounts are filled in automatically, taken from a blanket order, a price quote, a price list, purchase costs manually entered in a sales order, the part's purchase price, or the part price in the previous order. The source of the price is displayed in the line item.
CI SO2PO  Quick Demo
 
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Sage 300 Add-on Module, Create purchase order against a sales order, Enhanced PO, Create PO, Edit PO, Revise PO, Cancel PO, Audit Report, PO Reports, SO2PO Reports, Revise PO Reports, IC Vendor List, BOM Unit Cost, Master Item, Kit Item, Item Cost, OE Item Cost, PO Item Cost, Track Pending quantity, Update Pending quantity, Multiple Orders at a time, Customized PO Module For more details: https://drive.google.com/file/d/0B8rb252xG66uM2FPQllCQXhFUjA/view?usp=sharing Visit our official website : http://ciglobalsolutions.com/
Standard Purchase Order Receipt - Oracle Purchasing
 
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Purchase Order receipt transaction is performed to receive the goods supplier shipped against the purchase order. For detailed tutorial on how to do PO receipts in Oracle Purchasing visit us at http://oracleappscommunity.com/oracle/blog/93/purchase-order-receipt/
Views: 16217 Oracleappscommunity
CI SO2PO  Quick Run Through
 
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Sage 300 Add-on Module, Create purchase order against a sales order, Enhanced PO, Create PO, Edit PO, Revise PO, Cancel PO, Audit Report, PO Reports, SO2PO Reports, Revise PO Reports, IC Vendor List, BOM Unit Cost, Master Item, Kit Item, Item Cost, OE Item Cost, PO Item Cost, Track Pending quantity, Update Pending quantity, Multiple Orders at a time, Customized PO Module For more details: https://drive.google.com/file/d/0B8rb252xG66uM2FPQllCQXhFUjA/view?usp=sharing Visit our official website : http://ciglobalsolutions.com/
Meridian PO Finance Introduction- Meet Bob
 
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Meridian PO Finance http://www.meridianpofinance.com/ is one of America's top leading purchase order financing companies. Providing available cash flow to businesses from San Diego, CA to Jacksonville, Florida. When large purchase orders become a problem, we give you a solution by acquiring the assets you're in need of, based on your purchase orders. Meridian PO Finance works with small and large scale businesses to help them grow and as your business grows, our relationship continues to grow with you. Call us today to find out how to acquire the necessary funding to complete your purchase orders at 866-988-6868. You can also visit us on Facebook at https://www.facebook.com/meridian.po.finance/
Views: 16703 Meridian PO Finance
Sale and Purchase order processing in tally
 
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This will describe how to enter purchase and sales orders and link with invoice. Also explained above delivery challan and goods receipt note Also you can learn the following topics How to make or create purchase order in tally How to make sale order in tally what is sale order what is purchase order what is delivery challan what is material receipt note
Views: 3514 Subramanyam Gaddam
Receipt Corrections - Oracle Purchasing
 
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Receipt Corrections supports making any corrections to previously received product. For example when purchase order is received for quantity '5' and actually received '4' you can use receipt correction transaction to correct the PO receipt. For detailed tutorial about how to do PO receipt corrections in Oracle Purchasing visit us at http://oracleappscommunity.com/oracle/blog/101/receipt-corrections/
Views: 7539 Oracleappscommunity
Revised Price List in Tally ERP 9 | How to update Price list by Manoj sir
 
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Hello All Welcome on self adhyan, Now you can see all video step by step (Day-wise) – Download Self Adhyan App https://play.google.com/store/apps/details?id=com.wALLContentList_5171242 Download PDF & Video below Link after Registration Website: http://selfadhyan.in/ This video is related, Tally erp 9 price list revised Tally erp 9 tips Tally erp 9 tricks ~~~Share, Support, Subscribe~~~ ======================================= All Chapter Tally ERP 9 Link Day – wise (More than 80+) https://www.youtube.com/watch?v=VD_X3coIUVc&list=PL0YSmGwfdZ7bjWs9AnJ5IlCZy7t61-St5 Chapter-1 (Basic Ledger-Group Introduction) https://www.youtube.com/watch?v=v58ABP3IkXc Chapter-2 (Company info Option) https://www.youtube.com/watch?v=viKbVwVHYg8 Chapter-3 (Profit & Loss Acc) https://www.youtube.com/watch?v=hikolcvc4Bg Chapter-4 (Voucher Definition) https://www.youtube.com/watch?v=t3IH3S0HEzg Chapter-5 (Cash-Book) https://www.youtube.com/watch?v=dQc6EAgk1xw https://www.youtube.com/watch?v=xWIoYd5KxfA Chapter-6 (Inventory Example) https://www.youtube.com/watch?v=8DHG39Ys574 Chapter-7 (Purchase / Sales and Return Book) https://www.youtube.com/watch?v=8DHG39Ys574 https://www.youtube.com/watch?v=QOeBIiUkcDU https://www.youtube.com/watch?v=4gvoYvsNOA8 Chapter-8 (Security Control) https://www.youtube.com/watch?v=eFnonRALICQ Chapter-9 (Price List) https://www.youtube.com/watch?v=-VveIaBIT5k Chapter-10 (Adjustment Entry) https://www.youtube.com/watch?v=l4AyoCCytI8 Chapter-11 (Import Ledger) https://www.youtube.com/watch?v=kBInLNCBDOw Chapter-12 (Billwise Details) https://www.youtube.com/watch?v=UDH6nIEdGp8 Chapter-13 (Stock transfer details) https://www.youtube.com/watch?v=DGaTNzaIaWk Chapter-14 (Scenario/optional Entry) https://www.youtube.com/watch?v=CHVFoyu5pMc Chapter-15 (Currency) https://www.youtube.com/watch?v=SkIn_FNHxqk Chapter-16 (interest calculation) https://www.youtube.com/watch?v=lO1P89bWc_E Chapter-17 (Budget) https://www.youtube.com/watch?v=2ODycIS_PWE Chapter-18 (Cost category and center) https://www.youtube.com/watch?v=wR4EAopruqQ Chapter – 19 (Purchase Order-Sales Order) https://www.youtube.com/watch?v=_1rmmQ9Whtc https://www.youtube.com/watch?v=zhwPyrxUPJw Chapter-20 (TDS calculation) https://www.youtube.com/watch?v=pS8lveFH8U4 Chapter-21 (GST Calculation) CGST+SGST https://www.youtube.com/watch?v=g22NL5QWIGU https://www.youtube.com/watch?v=hq0vW0NRtnQ IGST https://www.youtube.com/watch?v=tIyhoD2uSmI UTGST https://www.youtube.com/watch?v=opTOvC2Yo50 Multiple TAX https://www.youtube.com/watch?v=LSOs0djvJY0 ROUND OFF https://www.youtube.com/watch?v=gNvRLEQYHAM Unregistered Purchase https://www.youtube.com/watch?v=x6O_4upZ-c4&t=74s Unregistered Sales https://www.youtube.com/watch?v=8RPKU23U4rE&t=1s Reverse charges https://www.youtube.com/watch?v=x6O_4upZ-c4 Composition Purchase https://www.youtube.com/watch?v=pN5jCIqixo4 Composition Sales https://www.youtube.com/watch?v=6T9HEodOpr8 Mixed Supply GST Entry https://www.youtube.com/watch?v=IHkWxHoBkuo GST (ACC Only) https://www.youtube.com/watch?v=Mhk9NQaJdIQ https://www.youtube.com/watch?v=7pHwdvrywsk (Cash Sales/Purchase) Export Entries https://www.youtube.com/watch?v=joQFzW7C24Y Charges GST Transportation https://www.youtube.com/watch?v=ecnmzs2oSbc Bank charges https://www.youtube.com/watch?v=FSMug4XNmTM Advance Receipt & cancellation https://www.youtube.com/watch?v=2akh9R3spSc Chapter-22 (Payroll) https://www.youtube.com/watch?v=9DyMoxSvPzY Chapter-23 (Job Work Process) Job Work Out https://www.youtube.com/watch?v=ft2-ogrLJGM Job Work in https://www.youtube.com/watch?v=Geuqbg289Ck Chapter-24 (Banking) https://www.youtube.com/watch?v=QSwbqHuaa_8 Chapter-26 (POS) https://www.youtube.com/watch?v=NrehJtxDrC4 Chapter -27 (Payroll) https://www.youtube.com/watch?v=xTL-px7J5iU and many more link you can visit http://selfadhyan.in ======================================= Subscribe: https://www.youtube.com/channel/UCjUJ0bTJhYgaHL6V3nXAyQg Website: http://selfadhyan.in/ Facebook Official: https://www.facebook.com/selfadhyan Facebook (Personal) : https://www.facebook.com/manojlbsti23 Google +: https://plus.google.com/communities/115593534565868835347 Twitter: https://twitter.com/selfadhyan?lang=en Instagram: https://www.instagram.com/selfadhyan/ For Query: [email protected] tally tutorial in hindi | tally tutorial in English | tally erp 9 full tutorial in hindi all parts | tally erp 9 full tutorial in English | tally erp 9 full tutorial in english for beginners | tally with gst in hindi | tally hindi course | tally erp 9 complete basic accounting class with example | tally gst tutorial in hindi | learn tally erp 9 in English | learn tally erp 9 in Hindi | learn tally in hindi step by step | learn tally in hindi pdf free download | learn tally erp 9 in hindi with gst
Views: 644 Self Adhyan Guruji
Peachtree Tutorial The Purchase Orders Window Sage Training Lesson 5.4
 
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Learn about the purchase orders window in Sage Peachtree at www.teachUcomp.com. A clip from Mastering Peachtree Made Easy v. 2011. http://www.teachucomp.com/free - the most comprehensive Peachtree tutorial available. Visit us today!
Views: 2547 TeachUComp
How to place a Stop Loss order on Kite?
 
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This video gives you a live example on the different kinds of stop losses and how to use them for either protecting your investments or for acquiring new ones. https://kite.trade/docs/kite/#order-types
Views: 377728 Zerodha
Vendor Self Service for JD Edwards Part 5 - Shipping and ASN
 
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Our Vendor Self-Service solution automates the Purchase Order Acknowledge, Revise, and Approval Process. It can also do invoice receipt matching, ASN transportation, and OCR. In Part 5 of 6- we will show shipping and ASN on a purchase order.
Views: 6 K-Rise Systems
Vendor Self Service for JD Edwards Part 1 - Add New User
 
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Our Vendor Self-Service solution automates the Purchase Order Acknowledge, Revise, and Approval Process. It can also do invoice receipt matching, ASN transportation, and OCR. In Part 1 of 6- we will show how to add a new user to your portal directly from JD Edwards.
Views: 26 K-Rise Systems
Accounts and Ledgers Confirmation in tally erp9 6.4.5 in hindi ☺Le-52
 
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Accounts and Ledgers Confirmation in tally erp9 6.4.5 in hindi Purchase order https://youtu.be/wSJ8OkSnx4Q Receipt note and rejection out https://youtu.be/hy3pOKr_m9E Purchase invoice and Debit note https://youtu.be/WpylAX1RpMo Sale order https://youtu.be/HQ9qEAAZZ1M Delivery Note & Rejection inward note https://youtu.be/5cbf8iOO-I0 Sale invoice and Credit note https://youtu.be/R6e97Ap0eTg Batch, Manufacturing Date and Expire date https://youtu.be/Be9CIfWUe0w Price list with Trade discount https://youtu.be/6PIyWFZ1o4U Trade discount https://youtu.be/xB1w8Uxes-s Actual and Bill Quantity https://youtu.be/OL_1M6Vmj7g Credit limit https://youtu.be/Gs_xfq3UzEI Appropriation of expenses with inventory https://youtu.be/NqKzSQKwXx4 Standard Rate https://youtu.be/HNwQmrCaUPY Automatic calculation in payment voucher (Part-1) https://youtu.be/l6N9dK02VCY Automatic calculation in payment voucher (Part-2) https://youtu.be/uKZRwTiOZB4 Name of Class Automatic calculation in payment voucher (Part-3) https://youtu.be/qo1PKxlDt4g Gst automatic calculation in sales invoice https://youtu.be/NkUsZhyJeno E-way bill Part-2 https://youtu.be/vKtEsqzEblE POS(point of sale) automatic setting in sale invoice https://youtu.be/ZCyEWSJrBiU Gst Automatic calculation in sale invoice https://youtu.be/NkUsZhyJeno Cash Discount automatic calculation https://youtu.be/YzG75qLtw_A Children education welfare auto. calculation https://youtu.be/ppfeHmnxT0Y Interest calculation Part-1 https://youtu.be/ifO8LS_SNIU Interest calculation Part-2 https://youtu.be/x3_84bQdKX0 Advance interest calculation Part-3 https://youtu.be/r-DWGufr2TU Memorandum Voucher entry https://youtu.be/eBHBW8uOENY Optional Voucher https://youtu.be/8PUgqkhqqUo Reversing Journal and Scenario https://youtu.be/E9mkP3TZ7L0 GST Lecture 1.Compostion dealer and unregistered dealer https://youtu.be/IiUVf9I6Qcw 2. ISD (Input Service Distribution) https://youtu.be/2A-mnOm5seY 3. Reverse charge maintain bill lecture-2 https://youtu.be/DG1bu_5MrvU 4. Reverse charge maintain bill lecture-1 https://youtu.be/3Um8-L4NNCs 5. Import Goods & Services https://youtu.be/GIrTNoeqmuY 6. Advance receipt bill maintain https://youtu.be/O5USn-6LCNw 7. GSTR-1 Full explain https://youtu.be/B7Trqh4pUOk 8. Multiple Tax Rate in the invoice https://youtu.be/BnWKJ14QrmY 9. Job work lecture-1 https://youtu.be/3Bk_bVCQesM 10. Job work lecture-2 https://youtu.be/Jqhk3n6q0BI 11. Purchase from COmposition dealer https://youtu.be/o7B-kRt734o
Views: 461 Tally Methodist
Vendor Self Service for JD Edwards Part 6 - OCR
 
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Our Vendor Self-Service solution automates the Purchase Order Acknowledge, Revise, and Approval Process. It can also do invoice receipt matching, ASN transportation, and OCR. In Part 6 of 6- we will show how to use OCR through email for invoicing.
Views: 4 K-Rise Systems
S- Block Revision | NEET/JEE
 
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Mind Map- https://drive.google.com/file/d/0B3JcUDOsA3HAOU8wblFKWGZZQm8/view Helios Educore Pvt. Ltd. Sunshine Business Park, Plot - 5A, Sector-94, Noida (UP) INDIA-201301 Chemistry Video Lectures to prepare for JEE-Main, JEE-Advanced, NEET & and Board Exams. visit us : www.helioseducore.com Email : [email protected] Mob. : 08010000068 For Purchase : http://helioseducore.com/product-category/buy-book/ or Amazon Search Er Dushyant Kumar
Views: 336849 Helios Educore
Engineering Budgeting and Budget Amount Revise || Engineering Module || FarVision- March 2018
 
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Engineering Module || Engneering Budgeting and Budget Amount Revise [FarVision] March 2018 [Updates On After GST -March 2018] How to revise budget amount in engineering Module? How to create budgeting & revise budget amount in engineering Module? How to create budget for project? How to make project budget & revise it ? ===================================================== Material Requirement Planning – Generation of Indents from Material Requirement Planning, Preparation of Purchase Order, Evaluation Charts for Procurement, Maintenance of Supplier Directory can be expedited through Farvision. Alerts and Escalations are build into Farvision ERP to speed up procurement processes and follow up done till the material is delivered. ===================================================== FARVISION Tutorials:- =============== (1)-How to create an Item Master and update HSN code?-(March 2018) https://www.youtube.com/watch?v=V7ykZ2MYDaE ----------------------------------------------------------------------------------------------------- (2)-Direct Party Billing by-Non store purchase bill.-(March 2018) https://www.youtube.com/watch?v=dAhmr7pcCO4 ----------------------------------------------------------------------------------------------------- (3)-Engineering Budgeting and Budget Amount Revise.-(March 2018) https://www.youtube.com/watch?v=ExtPpwTGQuA ---------------------------------------------------------------------------------------------------- (4)-How to Booking Area Decrease? (May 2018) https://www.youtube.com/watch?v=CuRcd8NVCus --------------------------------------------------------------------------------------------------- (5)-How to create Tax Template & Tax setup in sales v2? (JUNE 2018) https://www.youtube.com/watch?v=HfzDC3XGWws ================================================= (6)-How to create GST Invoice for Booking cancellation? (JUNE 2018) https://youtu.be/l2MjqDbTNU8 =================================================== Visit for more details : http://www.farvisionerp.com/products/... http://www.farvisionerp.com/ ========================================= Follow us :- Youtube : https://www.youtube.com/c/techomega Facebook: https://www.facebook.com/Tech0mega G+ : https://plus.google.com/u/0/b/112488171096197296099/ =====================================================
Views: 898 Tech-O-mega
HOW TO REQUEST FEEDBACK REVISION - Ebay
 
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Many people struggle to find how to request feedback revision on ebay therefore I have added a video for you hoping it will to help.
Views: 9831 soulmaker666
Contracts Management in IBM Maximo
 
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Subscribe to our webcasts: http://goo.gl/6NMN6A Watch this webcast to learn how to manage contracts in IBM Maximo. In this webcast we review the applications in the Contracts Module and run through a practical Purchase Contract and Labour Rate Contract examples.
Views: 2604 Ontracks Consulting
ITR | Notice u/s 143(1)(A) | What to DO ??
 
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~~~~~~~~~~ VIDEO IS ABOUT: Income Tax Return, ITR; Income Tax Notice, Notice from Income Tax Department, What to do if Received Notice u/s 143(1)(A) from Income Tax Department, How to Reply to the Notice Received u/s 143(1)(A) from Income Tax Department, When can I get Notice u/s 143(1)(A), Why I got Notice u/s 143(1)(A)... ~~~~~~~ ABOUT US: Hello Friends, We regularly post Videos related to Income Tax and GST (Goods and Services Tax) on our YouTube Channel. If You want to co-relate with us in making a healthy and vigilant environment of Taxation. Plz Hit "SUBSCRIBE BUTTON" and also "NOTIFICATION BELL ICON" next to it. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ CONNECT WITH US ON SOCIAL NETWORKS: Twitter: http://www.twitter.com/drpawanjaiswal Facebook: http://www.facebook.com/drpawanjaiswal LinkedIn: http://www.linkedin.com/in/drpawanjaiswal
Trick for Faster Calculation, Reaction and Revision | JEE | NEET | 11th & 12th
 
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How to place Stoploss (SL and SL-M ) on Kite by Smart Trader
 
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Views: 234154 SMART TRADER
Introduction of ENGINEERING MATHEMATICS | PD Course & GD Course
 
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Views: 8299 GATE ACADEMY
ME52N: Change a Purchase Requisition
 
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PRACTICE THIS TRANSACTION: https://ssilrc.army.mil/?p=2989 *********************************************************Select "SHOW MORE" below******************************************************* The ME52N transaction is used to Adjust the Purchase Requisition to match disbursements.
How to place stop loss order in Angel broking (HINDI)
 
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sap mm online training
 
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www.magnifictraining.com - "SAP MM(MATERIAL MANAGEMENT)" Online Training contact us:[email protected] or +919052666559 By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,UK, Australia,South Africa. Management (MM) certification. Now, its your turn! SAP Material Management is a functional module that is used for Procurement Handling and Inventory Management. SAP MM is one the largest functional module in SAP and is integrated with other modules such as SD, PP and QM. The SAP MM module covers all tasks within the supply chain, including consumption-based planning, planning, vendor evaluation and invoice verification. The SAP MM module has two important master data - material and vendor. Broadly, the various levels that can be defined for a SAP MM implementation are: Client, Company Code, Plant, Storage Location and Purchase Organization. The main features you can find in the MM module are requisitions, purchase orders, goods receipt, accounts payable, inventory management, Bill of Material (BOM) and master raw material, finished goods etc. This online course is a thorough yet fast-track grounds-up review and coverage of SAP Materials Management (MM) module from an experienced instructor. Who will benefit from this course? Newbies : Fast Track course helps you know the concepts fast and help you get a job interview as well. Promotion : Take this course just before your appraisal or interview and ace the job promotion interview / assessment. Certification : Also helpful as a brush-up yet comprehensive course to revise your concepts for certification. Course Outline 1. SAP Overview 2. SAP Master Data Material Master Vendor Master Purchasing info record Contract Scheduling agreement 2. SAP Master Data Material Master Vendor Master Purchasing info record Contract Scheduling agreement 3. SAP Business Processes - only included for professionals (not suitable for fresh graduates) Quotation for Procurement Consumable Purchasing Procurement without Quality Management Stock Handling Scrap and Blocked Stock Procurement Contract Stock Transfer with Delivery Stock Transfer without Delivery Return to Vendor Physical Inventory, Inventory Count & Adjustment Subcontracting Procurement and Consumption of Consigned Inventory Internal Procurement Cross-Company Stock Transfer Procurement of Third Party Resources External Procurement of Services 4. Release Procedure With classification Without classification 5. Specific procurement process Invoicing plan Blanket PO's Subcontracting 6. Organizational levels in MM 7. Master data for MM Settings for Material types Blanket PO's Field selection control Configuring material master Vendor master record 8. Valuation and Account Assignment Automatic Account Determination Split valuation 9. Purchasing Document types Account assignment categories Text types Output texts in messages Message determination and output control 10. Inventory management Settings for material and accounting documents Settings for Goods Movements Output messages in inventory management 11. Materials Requirement Planning 12. Introduction to Inventory management Inventory management and physical inventory Transaction for goods movement 13. Goods Receipt With reference Without reference Return delivery Returns Cancellation 14. Stock transfers Transfer postings Stock transfer between storage locations Stock transfer between plants 15. Reservations Manual reservations Availability check 16. Goods Issue Unplanned goods issues Goods issue with reference Stock determination Negative stock 17. Special Stocks Subcontracting Vendor consignment 18. Material types UNBW, NLAG 19. Procurement of Stock material Conditions RFQ Quotations PO creation Purchase info record Invoice verification and delivery costs 20. Procurement of consumable material Purchase requisition Purchase order Valuated and non-valuated Goods Receipts 21. Procurement of External Services Service master record Service entry Invoice verification 22. Invoice verification Invoice entry Document parking Taxes Discounts 23. Variances and Invoice Blocks Variances and blocking reasons Invoice reduction Releasing blocked items 24. Subsequent debit/credit 25. Delivery costs 26. Credit memos and reversals
Views: 965 chandu g

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