Recording (19-Jan-25)
Chapter Markers
3:20 – 1: Recap from Previous Session ⟶
6:05 – 2: Create Requisition ⟶
18:22 – 3: Query Purchase Requisition ⟶
21:19 – 4: Create Purchase Order ⟶
38:48 – 5: Query Purchase Order ⟶
41:59 – 6: Create Receipt ⟶
50:26 – 7: Create Invoice ⟶
58:16 – 8: Comprehensive Flow of P2P Supplier Portal ⟶
1:08:06 – 9: Create New Requisition in Supplier Portal ⟶
1:21:35 – 10: Create Advance Shipment Notice ⟶
1:27:47 – 11: Create Invoice from Supplier Portal Screen ⟶
1:49:15 – 99: Video is Complete ⟶
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