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Activity : Samples to Show Room/Purchase Order/Import Coordinator

Order Form

Editing Form Used : AU_EVENT_PURCHIMPORT_E.FM

Title
Quantity
Unit
Code
Price
Amount
Ordered Goods
Subject
Number
Requester
To Warehouse
Cashier Info
Way of Payment
Delivery Place
Way
Date
Prices Control
Supplier
Event Type
Date
Total Net Value
Delivered To
Payment Scenario

Working Instructions


The Activity "Samples to Show Room/Purchase Order/Import 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.