CHECKING ONE STEEL INVOICE-( sale of scrap/car bodies/alloy)

CHECKING ONE STEEL INVOICE-( sale of scrap/car bodies/alloy)

Checking ONE STEEL invoice – step 1

Go toONE STEEL folder


 

·          Click One Steel email

 


 

 

·         Open attached Pdf invoice

 

  

·         Check for the Product

·         If the product is CAR BODIES(like the image above)

·         check  for number of cars

·         In the CUSTOMER REF section indicates 3 CARS

·         add Contact to the email

·         Go back to the email – double click to open – select File –  Info – Properties



 

·         In contact section  - type the number of cars from the PDF invoice

·         Click close

·         Close email

·         Click ok

What if the product from the invoice is LIGHT GAUGE STEEL orALUMINIUM IRONY?



LIGHT GAUGE STEEL


ALUMINIUM IRONY


 

·         Same process but we don’t need to check the number of car because it is not car bodies

·         So we just need to add contacts as LIGHT GAUGE STEEL orALUMINIUM IRONY


 

 

 

STEP 1 – DONE

 

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