Do not let any software impress you!

Only let it convince your intellect.
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Do not look for a business paradise!

It is a waste of time.
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Only yourself can push you uphill.

There is no easy road to prizes.
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Productivity is the name of the game.

And you have to conquer it.
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As long as you understand it,

you will start to build your know-how.
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We can help with that.

We have the tools and the method.
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Activity : Goods Receipt/Purchase Coordinator

Purchase Form

Goods Receipt

Browsing Form Used : AU_PURCHASE_GOODRECEIPT_B.FM

Date Warehouse Good Quantity Event Type Number Invoice Amount Currency Business
23/1/2018 Main Warehouse SURGICAL 10 1 Invoice 3 100 EUR In Lorem Associates
1:1-1

Working Instructions


The Activity "Goods Receipt/Purchase Coordinator" requires us to complete some fields on the form. After filling in the fields, the system will check (during the form posting or the Activity forwarding). In case some required data are missing, the system will not forward the Activity.
Also, upon forwarding, is it possible we need to verify some checkpoints that the configuration of the Procedure or Activity requires. Additionally, the Process Owner of the Procedure could add some checkpoints for the Activity, per case.