1. ORDER TO CASH CYCLEO2C STEPS: 1.Create the customer(if not present) 2.Enter the sales order 3.Book the sales order 4.Pick release a. Pick slip report runs b. Create inventory…

Slide 1 Slide 2 Section 1: Process to create EAS Interface File  DoD Batch and Timecard Status Report  DoD Employee Missing Payroll Data Report  Distribute Labor…

1. PROCURE TO PAYPurchase Order (PO) 1. Create requisition 2. Approve Requisition 3. Auto communicated 4. Convert to PO using Auto create 5. Approve by its manager 6. Communicate…

Dist-017H Revised: November 6, 2012 1 Sour Water Stripper with Aspen HYSYS® V8.0 1. Lesson Objectives  Configure distillation column  Configure heat exchanger …

PROCURE TO PAY Purchase Order (PO) 1. Create requisition 2. Approve Requisition 3. Auto communicated 4. Convert to PO using Auto create 5. Approve by its manager 6. Communicate…