|
|
Sales |
Mail room |
Inventory |
Purchasing |
Accounts
payable |
Receiving |
Quality
assurance |
Warehouse |
Distribution |
Accounts receivable |
|
|
|
| Order Line Item |
|
| Order Line No: |
3 |
| Order Line Type: |
Generic |
| Order Line Category: |
Buy |
| Item: |
65734 - Risc Server |
|
|
| Flow Process: |
Entered |
| Ordered Qty: |
2 |
| UOM: |
Each |
|
|
| Unit Selling Price: |
USD 2000 |
| Total Value: |
USD 4212 |
| Request Date: |
15-Aug-02 |
|
|
|
| Workflow Status |
| Process Name |
Activity Name |
Result |
Begin Date |
End Date |
Status |
| Root |
Line Flow - Generic |
|
13-MAY 09:40:06 |
|
Active |
| Line Flow - Generic |
Enter - Line |
|
13-MAY 09:40:06 |
13-MAY 09:40:06 |
complete |
| Enter - Line |
Wait For Booking |
|
13-MAY 09:40:06 |
13-MAY 09:40:06 |
Complete |
| Enter - Line |
End |
|
13-MAY 09:40:06 |
13-MAY 09:40:06 |
complete |
| Line Flow - Generic |
Check 2x Weekly Usage |
|
13-MAY09:42:30 |
13-MAY09:42:30 |
complete |
| Check 2x Weekly Usage |
Is Ord Qty within 2x Weekly Usage |
Yes |
13-MAY09:42:30 |
13-MAY09:42:31 |
complete |
| Check 2x Weekly Usage |
End |
|
13-MAY09:42:31 |
13-MAY09:42:31 |
complete |
| Line Flow - Generic |
Schedule - Line |
|
13-MAY 09:42:31 |
13-MAY 09:42:31 |
Active |
| Schedule - Line |
Start |
|
13-MAY 09:42:31 |
13-MAY 09:42:31 |
Complete |
| Schedule - Line |
Schedule |
Complete |
13-MAY 09:42:31 |
13-MAY 09:42:31 |
Complete |
| Schedule - Line |
End |
|
13-MAY09:42:31 |
13-MAY09:42:31 |
complete |
| Line Flow - Generic |
Create Supply - Line |
|
13-MAY 09:42:31 |
13-MAY 09:42:31 |
Active |
| Create Supply - Line |
Branch on Source Type |
Dropship |
13-MAY 09:42:31 |
13-MAY 09:42:31 |
Complete |
| Create Supply - Line |
Purchase Release - Line, Deferred |
Yes |
13-MAY 09:42:31 |
13-MAY 09:42:31 |
Complete |
| Purchase Release - Line, Deferred |
Start |
|
13-MAY09:42:31 |
13-MAY09:42:31 |
complete |
| Purchase Release - Line, Deferred |
Purchase Release - Deferred |
|
13-MAY 09:42:31 |
13-MAY 09:42:31 |
Active |
| Purchase Release - Line, Deferred |
Purchase Release |
Complete |
13-MAY 09:42:31 |
13-MAY 09:42:31 |
Complete |
| Purchase Release - Line, Deferred |
End |
|
13-MAY 09:42:31 |
13-MAY 09:42:31 |
Complete |
| Create Supply - Line |
End |
|
13-MAY 09:42:31 |
13-MAY 09:42:31 |
Complete |
| Line Flow - Generic |
Ship - Line, Manual |
Ship Confirm |
13-MAY 09:42:31 |
13-MAY 09:42:31 |
Complete |
| Ship - Line, Manual |
Ship |
Ship Confirm |
13-MAY09:42:31 |
13-MAY09:42:31 |
complete |
| Ship - Line, Manual |
End |
|
13-MAY 09:42:31 |
13-MAY 09:42:31 |
Active |
| Line Flow - Generic |
Fulfill - Deferred |
|
13-MAY 09:42:31 |
13-MAY 09:42:31 |
Complete |
| Line Flow - Generic |
Fulfill |
|
13-MAY 09:42:31 |
13-MAY 09:42:31 |
Complete |
|
|
|
|
|
| © 2002, Inatech. All rights reserved. |
|
| Line Details |
|
| Line Number: |
1 |
| Line Category Code: |
Order |
| Flow Process: |
Entered |
| Ordered Quantity: |
2 |
| Request Date: |
22-Jul-02 |
| Ship from Org ID: |
TUS |
| Fullfilled Qty: |
2 |
| Invoiced Qty: |
2 |
| Demand Class: |
|
| Price List: |
5000 |
| ATO: |
No |
| Schedule Ship Date: |
22-Jul-02 |
|
|
| Line Type: |
Generic |
| Item Name: |
4365 - 15" Pentium laptop |
| UOM: |
Each |
| Unit Selling Price: |
5000 |
| Status: |
Open/Booked/Shippable |
| Shipped Qty: |
2 |
| Cancelled Qty: |
|
| Source Type: |
EXTERNAL |
| Scheduled Status Code: |
|
| Visible Demand Flag: |
No |
| Ship Model Complete Flag: |
No |
| Item Type Code: |
STANDARD |
|
|
|
|
| © 2002, Inatech. All rights reserved. |
|
| Notifications |
| Notification ID |
To User |
Mail Status |
Message Name |
Subject |
Status |
| 4765997 |
Mark.Wallace@JoeBloggs.ei |
Sent |
Approve PO 867543 |
Please Approve PO |
Awaiting reply |
| 4765997 |
Mark.Wallace@JoeBloggs.ei |
Sent |
Approve PO 867543 |
Please Approve PO |
Awaiting reply |
|
|
|
|
|
| © 2002, Inatech. All rights reserved. |
|
| Hold Details |
| Hold Name |
Hold Type |
Workflow Process |
Hold Released |
Released Date |
Ship To |
|
|
|
|
|
| © 2002, Inatech. All rights reserved. |
|
| Shipping Details |
| Shipment Number |
Ship From Subinv |
Shipped Date |
| 1157 |
TKS |
|
|
|
|
|
|
| © 2002, Inatech. All rights reserved. |
|
|
|
|