Object Purchase Orders
- Lango: Language and translation manager
- Tomas Nagy
The purpose of this document is to document the user workflow of working from an item order.
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History
Date | Revised section | Responsible Person |
23.1.2020 | Create a document | Tomáš Nagy |
19.3.2020 | Continued in the document | Tomáš Nagy |
2.2.2021 | Upresnenia | Tomáš Nagy |
9.3.2021 | To complete the test, jednotl.obj. | Tomáš Nagy |
8.4.2022 | Modification of orders – offers from course attachments | Tomáš Nagy |
26.4.2022 | Replenishment of cancellation and deletion of orders | Dluhošová Monika |
12.5.2022 | Order Modifications – Piles | Tomáš Nagy |
1.2.2023 | General revision of the document | Silvia Kalmová |
7.5.2024 | Add write restriction information to the Vendor Confirmed Dates table, where Record Type is Confirmed Delivery Date and Expected Handover Date to Customer | Michal Daňo |
Abbreviations used
Abbreviation | Description |
SEY | Seyfor, a.s. |
BC | Microsoft dynamics 365 Business Central |