This video represents D2R return sales order,

This video describes sales return quality clearance for D2R.

This video describes purchase order Amendment report.

This video describes the pending purchase order release report auto-mail.

This video describes the PR preparer name mandatory in the Purchase request.

This video describes how purchase organization mandatory in PR

This video describes QC test report smartform.

This video describes the usage of the 311 movement type on the MIGO screen.

This video describes report for reservation.

This video describes ⁣⁣display warehouse stocks of material

This video describes ⁣⁣services per purchase order

This video describes ⁣stock in transit⁣⁣

This video describes ⁣display list of GR/IR Balances

This video describes stock overview

This video describes material document list.

This video describes department wise movement types

This video describes stock transfer purchase order reports.

⁣WRK flow cancellation

⁣STO Cancellation

⁣Sr Work Order Creation