Transcription of Invoice 使用手冊 - srm.innolux.com
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Invoice 使用手冊 - srm.innolux.com
Invoice For Vender Overview AP Status Q & A Payment Create-Normal & Create-Consign IR Overview AP Status 1 2 3 3 1 2 AP Status ( 2012/06/01 ) IR Overview ( SRM ) ( 2012/01/01 ) O O O X A001, TSG/Tablet W900,T000,T001,T002,N004,N005,N009,N010, N011,N012,M000,J001,J002 O O O X MD T003,T004,W003 O O O X TT01, TT02, TT03, TT04, TT05, TT07, TT08, TT09,M011,TN01,B010 O X O X Others M001,M007,M008,W000,W002,Y002 O O O X A020, TT06, B009 O X O X O001, LAKERS TRADING LTD. Y901 O O O O A012, WD01,WD03 O O X O A013, MA01, MA02, MA03, MA04, MA05, MA06, MA07, MA08, MA09 O O O O A015, WE01 O O X O A016, WF01 Create-Normal & Create-Consign ( 2012/01/01 ) FO SRM SEND ( = ) / Create-Normal Create-Consign IR Overview ( 1) AP Status Query Invoice by PO : IR Overview : ERP.
手冊大綱 •模組簡介 •系統範圍 •系統流程 •請款流程 •操作說明 – 6.1.0 已驗收未請款清單 – 6.1.1 開立作業
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