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 : Approved Sale/Sale Coordinator

Sale Form

Goods Sending

Browsing Form Used : AU_SALE_GOODRECEIPT_B.FM

Date Warehouse Good Quantity Event Type Number Invoice Amount Currency Business
12/8/2019 Main Warehouse CoilSheet 101 2 Order 27 222 EUR A Corporation
14/9/2019 Main Warehouse CoilSheet 101 1 Invoice 11 23603,82 EUR A Corporation
14/9/2019 Main Warehouse CoilSheet 1010 2 Invoice 11 23603,82 EUR A Corporation
14/9/2019 Main Warehouse PressTwo 101102020202 2 Invoice 11 23603,82 EUR A Corporation
6/6/2020 Main Warehouse CoilSheet 101 1 Invoice 20 23603,82 EUR A Corporation
6/6/2020 Main Warehouse CoilSheet 1010 2 Invoice 20 23603,82 EUR A Corporation
6/6/2020 Main Warehouse PressTwo 101102020202 2 Invoice 20 23603,82 EUR A Corporation
7:1-7

Working Instructions


The Activity "Approved Sale/Sale 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.