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 : Import Costing/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

Import Form

Editing Form Used : AU_EVENT_IMPORTDET_E.FM

Supplier and Statuses
Dates
Third Party Logistics
Shippment
Supplier
Contact
Transporter
Contact
3PL
Contact
Start Date
We mailed Order
Prices and quantities confirmed
Labels send
Canceled
Arrived
Departured
Approve Prices
Actual Departure
Estimated Arrival
Actual Arrival
Estimated Departure
Reject Prices
Error in Quantity
Error in Quality
Supplier Progress
Transp Progress

Working Instructions


The Activity "Import Costing/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.