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Text File  |  2009-06-28  |  1.2 KB  |  25 lines
  1. tdgbb8290m000^Change Order Status to PDPO   ^19^1
  2. tdilc4201m000^Generate Outbound Advice      ^8^2
  3. tdind0118m000^Maintain Subcontracting Delive^14^1
  4. tdinv2101m000^Maintain Hard Allocations     ^16^2
  5. tdinv2201m000^Generate Hard Allocations     ^17^2
  6. tdpur4120m000^Maintain Receipts             ^3^1
  7. tdpur4121m000^Maintain Approvals            ^5^1
  8. tdpur4223m000^Process Delivered Purchase Ord^9^1
  9. tdpur4401m000^Print Purchase Orders         ^1^1
  10. tdpur4404m000^Print Purchase Invoices       ^8^1
  11. tdpur4410m000^Print Goods Received Notes    ^2^1
  12. tdpur4411m000^Print Return Notes            ^7^1
  13. tdpur4420m000^Print Claims                  ^4^1
  14. tdpur4421m000^Print Storage Lists           ^6^1
  15. tdpurl108m000^Maintain CENVAT Receipts.     ^20^1
  16. tdsls4120m000^Maintain Deliveries           ^3^2
  17. tdsls4223m000^Process Delivered Sales Orders^7^2
  18. tdsls4401m000^Print Order Acknowledgements  ^1^2
  19. tdsls4402m000^Print Picking Lists           ^2^2
  20. tdsls4403m000^Print Packing Slips           ^4^2
  21. tdsls4404m000^Print Sales Invoices          ^6^2
  22. tdsls4421m000^Print Bills of Lading         ^5^2
  23. tdsls4435m000^Print Proforma Invoices       ^9^2
  24. tfcmg6200m000^Link Advance Receipts to Profo^10^2
  25.