Most of the fields that can be controlled in the accounting voucher are at the project level, while the fields in the accounting voucher header can be controlled very little in the configuration.
However, if CSF is added to the user, and the value of AR (Argentina) is given, then two fields will be in the input state when entering the voucher, namely BKPF-BRNCH (branch number) and BKPF-NUMPG.
Handling of delivery orders
1. Customer orders can be communicated to the sales assistant of the company's sales department by fax or email, or the regional sales manager can notify the sales assistant of the sales department according to the market demand.
The contents of the order must record the product name, specification, quantity, unit price, name, address, contact person and telephone number of the receiving unit in detail. After receiving the order, the sales assistant should carefully check all the information listed in the order and contact the customer by telephone in time to confirm the accuracy of the delivery note.
2. The sales assistant will input the confirmed order into K3 system to generate delivery notice, save it and print it. After being reviewed and signed by the sales minister, the printed delivery notice will be sent to the logistics department to arrange delivery of transport vehicles.