This video describes NLCD ⁣Purchase Requisition Doc Types

This video describes ⁣NLCD Purchase Order Doc Types⁣

This video describes report based on the list of inventory document posted.

This video describes Incoming Invoice - Debit note.

This video describes entering inventory count.

This video describes ⁣cross-checking material list before creating a material code.

This video describes creating physical inventory documents.

This video describes checking material data in MM03

This video describes the purchase order display.

This video describes import purchase voucher generation.

This video describes import goods receipt note with price updation.

This video describes import Purchase order creation.

This video describes purchase request creation for the import process.

This video describes ⁣Individual and Collective Purchase order Release.

This video describes the purchase register report.

This video describes Non-returnable gate pass approval.

This video describes gate pass returnable.

This video describes gate pass report.

This video describes ⁣gate pass receipt against returnable.

This video describes STO delivery challan creation.