Step for Amendment into online supply Order - PowerPoint PPT Presentation

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Step for Amendment into online supply Order

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Step for Amendment into online supply Order Click on Online Amendment into supply order Log in Using Id/pass given By DGS&D Select Your Supply Order By pressing CTRL+L. – PowerPoint PPT presentation

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Title: Step for Amendment into online supply Order


1
Step for Amendment into online supply Order
  • Click on Online Amendment into supply order

2
  • Log in Using Id/pass given By DGSD

3
  • Select Your Supply Order By pressing CTRLL. For(
    Extending DP, Amending New Item, New Consignee,
    Changing DQA ). using other Amendment you can
    Sign Submit( Required for Extended DP
    Confirmation, Missing Digital Signature (If
    Signature is not Appearing On supply order while
    status is finalized), Deleting Existing Item,
    Consignee Fresh Consignee Allocation)

4
Select your Order
5
  • Click on DP Refixation then click on Check Box
    for Amending DP

6
  • Give Desired DP In Date Text Box Click save

7
(No Transcript)
8
Form for Other Amendment Required For Digital
Signature. Click on Sign Submit
9
Select Signature From Signing Wizard(if Signing
Wizard is being Invoked then Follow the step
Given in" Read Me)
10
Click Ok
11
Click Ok
12
For Consignee Change. Press CTRLL. Select
consignee For Adding New one. If you want to
replace existing Consignee. then first you are
supposed to delete consignee from Other
amendment-gtconsignee allocation-gtDelete.
13
(No Transcript)
14
Click on Next
15
You Can Delete Existing Consignee by Pressing
Delete Button
16
Consignee Deleted
17
For Changing DQA. Select Supply Order. select
Desired DQA from QA Office. click on save.
18
Select Order
19
Select DQA Office
20
Click On Save
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