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Flow chart of all the documents in Legacy
Print
Adjust Transfers
Processes that create POs, RGPOs and Transfers
Formulas Documentation
Manufacture Batch Documentation
Document Generation (Doc Gen)
Manage Generated PO/XFers Help Documentation
Purchase Order Help Documentation
Purchase Order Receipt Split
Quick Transfer Flow and Process
Quick Transfer
Receipt Worksheet
Receive PO Help Documentation
Returned Goods Purchase Order Help Documentation
Adjust Transfers Examples and Process
Transfer Types and Overview
Weighted Usage Calculation
Task Manager Help Documentation
Transfer Order Flow and Process
Transfer Order
Vendor Costs Help Documentation
Adjust Transfers
Processes that create POs, RGPOs and Transfers
Formulas Documentation
Manufacture Batch Documentation
Document Generation (Doc Gen)
Manage Generated PO/XFers Help Documentation
Purchase Order Help Documentation
Purchase Order Receipt Split
Quick Transfer Flow and Process
Quick Transfer
Receipt Worksheet
Receive PO Help Documentation
Returned Goods Purchase Order Help Documentation
Adjust Transfers Examples and Process
Transfer Types and Overview
Weighted Usage Calculation
Task Manager Help Documentation
Transfer Order Flow and Process
Transfer Order
Vendor Costs Help Documentation
»
Purchasing
»
Flow chart of all the documents in Legacy
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Purchasing
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Flow chart of all the documents in Legacy
This document is designed to show the flow of each document in Legacy.
The next section is the purchasing section.
Name
Size
legacy jpeg.jpg
21.85 KB
Legacy PO.jpg
21.08 KB
legacy vector.svg
37.04 KB
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