A. Go to ‘Purchase’, click ‘Purchase Orders’, search the PO (Purchase Order) Reference, and click the PO#. B. Tick the check box beside the Item Description. Then, click “Copy To A/P Invoice“. C. Make sure that the ‘Payment Terms‘, ‘Total Amount’ on the ‘Tax Invoice’ from the supplier, and A/P Invoice Summary are tallied. Click…
A. Check with the supplier because the attempted collection failed and check whether the supplier can deliver to Eezee WH (Warehouse) FOC (Free of Charge). A.1 If the supplier can deliver to Eezee WH (Warehouse) Shift the PU under Supplier send – Eezee. A.2 If the supplier is unable to deliver to Eezee WH Check…
4. You will be redirected to the New Seller Organisation Form, fill the information RequiredNote: for those column with sign * is compulsory to fill ina. Fill in the company name *b. Fill in the company websitec. Fill in the company email or PIC emaild. Fill in the office number (without country code “+65” ,…
A. Check the ex-stock item with LF (Logistic and Fulfillment) Click here to find out how to check stock with LnF B. Once LF (Logistic and Fulfillment) confirms the stock. Go to ERP, and search the SO (Sales Order) Reference. C. Reserve the item by click check box of SO (Sales Order) Line Item…
A. If LT is manageable (Range within 1 month), we can inform the CS (Customer Success) Team directly. A.1 If the Customer accepts the lead time, we can proceed with the order and update the following information as below on ERP. Notes: Agent needs to FU the lead time 1 week before lead time falls….