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  • FS Documents

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    Prasad Bandeppagari
    14 views4 pages
    The document describes 14 different financial system enhancement documents. For each enhancement, it provides the title of the financial system document and instructs the reader to refer to the document for more details about the enhancement. The enhancements relate to topics like blocking cancellation of purchase orders after advance payment, generating various reports, and customizing forms and notifications for processes like purchase orders and material receiving.

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    The document describes 14 different financial system enhancement documents. For each enhancement, it provides the title of the financial system document and instructs the reader to refer to the document for more details about the enhancement. The enhancements relate to topics like blocking cancellation of purchase orders after advance payment, generating various reports, and customizing forms and notifications for processes like purchase orders and material receiving.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    14 views4 pages

    FS Documents

    Uploaded by

    Prasad Bandeppagari
    The document describes 14 different financial system enhancement documents. For each enhancement, it provides the title of the financial system document and instructs the reader to refer to the document for more details about the enhancement. The enhancements relate to topics like blocking cancellation of purchase orders after advance payment, generating various reports, and customizing forms and notifications for processes like purchase orders and material receiving.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 4

    1.

    FS Document for Blocking cancellation of PO post advance payment is done (FS)

    Please find the doc to refer the FS doc for the enhancement

    2. FS Document for non-release purchase orders report (FS)

    Please find the doc to refer the FS doc for the enhancement

    3. FS Document for Down payment to the vendor from PO report (FS)

    Please find the doc to refer the FS doc for the enhancement

    4. FS-Document for service entry sheet Release report (FS)

    Please find the doc to refer the FS doc for the enhancement
    5. FS Document to generate a report for which all material contracts are going to end in days.

    Please find the doc to refer the FS doc for the enhancement

    6. FS-Document for Agreement Release report (FS)

    Please find the doc to refer the FS doc for the enhancement

    7. FS Document GR form enhancement to get the details which are in warding (FS)

    Please find the doc to refer the FS doc for the enhancement
    8. FS-Document for Purchase requisition Release report (FS)

    Please find the doc to refer the FS doc for the enhancement

    9. FS – Document for Labels to attach in the material at the time of in ward. (FS)

    Please find the doc to refer the FS doc for the enhancement

    10. FS – Document to get the report of material based on periodic valuation class and schedule the
    background job. (FS)

    Please find the doc to refer the FS doc for the enhancement

    11. FS Document to process Enhancement for new TAB of transportation data. (FS)

    Please find the doc to refer the FS doc for the enhancement
    12. FS Document to implement the GST nodes in the header and footer in PO copy (FS)

    Please find the doc to refer the FS doc for the enhancement

    13. FS Document to change the purchase order form compared to standard. (FS)

    Please find the doc to refer the FS doc for the enhancement

    14. FS Document to trigger automatic email of purchase order copy to Vendor and Creator of PO (FS)

    Please find the doc to refer the FS doc for the enhancement

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