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WPCI SOP

Standard Operations Procedural Guide
WPCI SOP
Standard Operations Procedural Guide
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Section 5 - Operations and Inventory

5.4 Receiving a Purchase Order (PO)

Kevin Chung March 14, 2019 No Comments popurchase orderreceivingreceiving simssims

Once you receive the shipment of good you previously ordered, it’s time to receive the products into RQ4. There are two types of regular products…

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Section 5 - Operations and Inventory

5.3 Editing a Purchase Order (PO)

Kevin Chung March 14, 2019 No Comments popurchase order

There will be times when you will be required to revise a PO, either because you need to make an adjustment to the quantity or…

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Section 5 - Operations and Inventory

5.2 Creating a Purchase Order (PO)

Kevin Chung March 14, 2019 No Comments popurchase order

In RQ4, in the inventory section select the Purchase Order tab. From the top menu click on Purchase Order and select ‘New Purchase Order’ from…

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Categories

  • Glossary of Terms
  • Revisions
  • Section 1 – Orders
  • Section 2 – Corpserv
  • Section 3 – Shipping
  • Section 4 – Service
  • Section 5 – Operations and Inventory
  • Section 6 – Other
  • Specifications
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