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2) Complete these fields. The base date is the day the parts are required. Enter the movement
type that will be used to issue the material when it is available. Enter your plant code.
3) Select .
4) Complete these fields. Enter the employee number of the person requesting the material.
Enter the account to be charged (cost center, WBS element, or PM Order, depending on
movement type selected).
5) Complete these fields. Enter the material, quantity, and storage location where materials will
be received.
6) Select .
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