LINK TO RTS MASTERLIST DOC LINK TO THE VIDEO RTS - STEP 4- CREDIT PURCHASE ORDER SIGN OFF (CPO) What is signed CPO and why do we do this ? When we arrange for goods to be returned we do a credit purchase order and as proof that supplier actually ...
SHAW REPORT SHAW REPORT SPREADSHEET VIEW THE VIDEO The Shaw report is a report/process that we use to obtain cost of goods figure for accounting ,its very important that it is kept accurate Before we start this task for the month ,ensure that all ...
SET UP FOR THIS TASK Link to doc with screen set up for this task ---------------------------------------------- NOTE: TRIGGER TICKET: THIS IS YOUR REMINDER OF THE TASK GIVEN TO YOU. Setting: Type: TASK Priority: HIGH DUE DATE: DATE YESTERDAY The ...