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No Goods Receipt is possible for the purchase order XXXXXXXXXX - SAP MM
 
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www.saprealtime.com WhatsApp me at +601151584929 Click to Whatsapp : Https://wa.me/601151584929 Email Me at: [email protected] This video talks about the error message while doing the GR of the materials. Tcode to create SAP Purchase Order : ME21N GR wrt purchase order - MIGO
Views: 2050 BHUPAL REDDY
Display Purchase Order History
 
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Showing the integration between a purchase order with the documents generated during the goods receipt (via shipping notification) and invoice receipt.
Views: 17203 Isard Haasakker
How To Copy SAP  Purchase Requisition Price To SAP Purchase Order
 
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In this video we will learn how to copy sap purchase requisition price to sap purchase order.
Purchase Orders, Receipts, and Invoices in Dynamics AX 2012
 
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The purchase order to vendor invoice can be simple if you desire. This video shows a simple process to create purchase orders, receive items from a purchase order, and then match the vendors invoice to the PO/Receipt.
Calculating EOQ - Economic Order Quantity (Inventory Costs & Purchasing Costs)
 
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http://www.driveyoursuccess.com This video explains how to calculate economic order quantity using the time-tested Wilson EOQ formula. The video provides a step-by-step process to defining the economic order quantity for any company. It takes into consideration the company's annual or yearly consumption, the price it pays for each unit it purchases for its inventory, the cost to make that purchase and finally, the company's costs to hold inventory on a monthly basis. Determining the annual or yearly consumption is fairly straightforward. Simply take a total of all the inventory of a given part used in a year. Next, take the amount your company pays for that part or raw material. Determining your company's costs to purchase doesn't merely involve totaling your total volume multiplied by price. Instead, it's more about defining what it costs your company to make a purchase. How much does it cost your company to purchase from a vendor? Your costs to purchase include time spent to approve and sign purchase requisitions. It also includes the time spent placing that order and sending it to your vendor. Next, the costs of inspecting the order are accounted for and finally, the costs of paying your vendor. The Wilson EOQ formula involves doubling your yearly consumption total and multiplying it by your company's cost to purchase. This amount is then divided by the sum of the raw material or part's price multiplied by its inventory holding costs. The Wilson EOQ formula is an excellent tool for making sure your company doesn't buy too much or too little.
Views: 140270 Ian Johnson
Excel Tips (How to Create PO / Purchase Order)
 
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In this tutorial i am going to teach you how to create purchase order in microsoft excel. Company send purchase order to the supplier / vendor for purchase items then supplier / vendor send items with invoice to the company. Excel Tips (How to Create PO / Purchase Order) Excel Topics: ---------------------- Excel Tips (Formula Auditing in Excel) Excel Tips (Remove Duplicates in Excel) Excel Tips (Subtotal Option in Excel) Excel Tips (Sumif Function in Excel) Excel Tips (Sort & Filter Options in Excel) Excel Tips (Alignment Techniques in Excel) Excel Tips (Countif Function in Excel) Excel Tips (Filter Option in Excel) Excel Tips (Conditional Formatting in Excel) Excel Tips (Freeze Panes in Excel) Excel Tips (Transpose Data Row to Column in Excel) Excel tips (Create a Hyperlink in Excel) Excel Tips (Create a chart in Excel) Excel Tips (Convert Text into Columns in Excel) Excel Tips (Quickly Insert Formula in Excel) Excel Tips (How to Calculate Running Total in Excel) Excel Tips (How to Create PO / Purchase Order in Excel) Excel Tips (Top 10 Excel Shortcuts (You Might Be Don't Know)) Excel Tips (How to Create Hyperlink in Excel) Excel Tips (How to Create Drop Down List and Dependent Drop Down List in Excel) Excel Tips (How to use PV (Present Value Function) in Excel) Excel Tips (How to use FV (Future Value Function Part2) in Excel) Excel Tips (How to use FV (Future Value Function Part1) in Excel) Excel Tips (How to Use PMT Function in Excel) Excel Tips (How to Create Drop Down List and Dependent Drop Down List in Excel) Excel Tips (How to Use Advanced Filter in Excel) Excel Tips (How to Create Pivot Chart in Excel) Excel Tips (How to create Pivot Table in Excel) Excel Tips (TOP 5 Quick Excel Tips and Tricks (You Might Be Don't Know)) Excel Tips (Top 10 Excel Tips and Tricks (You Might Be Don't Know)) Excel Tips (How to Create Check Register in Excel) Excel Tips (How to Create INVOICE in Excel) Excel Tips (VLOOKUP WITH MATCH in Microsoft Excel [Part 4]) Excel Tips (VLOOKUP WITH MATCH in Microsoft Excel [Part 3]) Excel Tips (VLOOKUP WITH COLUMNS in Microsoft Excel [Part 2]) Excel Tips (Simple VLOOKUP Function in Microsoft Excel [Part 1]) Excel Tips (How to use SUMIFS Function in Microsoft Excel) Excel Tips (How to use COUNTIFS Function in Microsoft Excel) Excel Tips (How to Use COUNT, COUNTA, COUNTBLANK in Microsoft Excel) Excel Tips (Create INVENTORY SYSTEM in Microsoft Excel (Using Vlookup and Sumif) in Excel) Excel Tips (Join Columns with & in Microsoft Excel) Excel Tips (How to Change Case of Text (Upper, Lower and Proper Case) in Microsoft Excel) Excel Tips (How to Create SPARKLINES in Microsoft Excel) Excel Tips (How to Create SO (Sales Order) in Microsoft Excel) Excel Tips (How to Create PO (Purchase Order) in Microsoft Excel) Excel Tips (How to Create Balance Sheet in Microsoft Excel) Excel Tips (How to Create Income Statement / Profit and Loss Account in Microsoft Excel) Excel Tips (Marksheet (Use of Sort and Filter) in Microsoft Excel) Excel Tips (How to Use Text To Columns in Microsoft Excel) Excel Tips (Attendance Sheet (Use of Countif Function in Microsoft #Excel)) Excel Tips (Attendance Sheet (Use of Conditional Formatting) in Microsoft #Excel)) Excel Tips (Attendance Sheet (Alignment Techniques in #Microsoft Excel)) Excel Tips (How to Use Freeze Panes in Microsoft #Excel) Excel Tips (How to Transpose Data From Rows to Columns in Microsoft #Excel) Excel Tips (How to Insert Quick Formula in Microsoft #Excel) Excel Tips (How to Create Payroll System / Salary Sheet in Microsoft Excel) Excel Tips (How to use SUMPRODUCT in Microsoft Excel) Excel Tips (How to Create Marksheet with Calculation in Microsoft Excel) Excel Tips (How to Create Pie Chart in Microsoft Excel) Excel Tips (How to Create Invoice in Microsoft Excel) Excel Tips (Difference Between COUNT & COUNTIF in Excel) Excel Tips (Difference Between SUM and SUMIF in MS Excel) Excel Tips (How to Make a Home Budget in Excel) Excel Tips (How to use Column Charts in Excel) Excel Tips (How to Use Line Charts in Excel) Excel Tips (How to use Built in Functions in Excel) Excel Tips (How to Calculate Running Total in Excel) Excel Tips (How to Use VLOOKUP Function in Excel) Excel Tips (How to Use Data Filter in Excel) Virtual Office Training Virtual Office Training provides basic and advanced level computer, internet, commerce, mobile technology related education for free. For More Interesting updates like Facebook Page And Subscribe My Channel on YouTube. Facebook Page : https://www.facebook.com/Virtual-Office-Training-267325770007332/ YouTube Channel : https://www.youtube.com/user/virtualofficetrain Don't Forget to Like, Comment, Share and Subscribe to My Channel
Views: 52415 virtualofficetrain
Alex's business case for: purchase order automation
 
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A paper-based requisition process can easily turn any corporate cost into a nightmare! Why getting stuck in untimely processes? For budget holders and finance professionals there is a way out. Making the business case for purchase order automation is a no-brainer with CompleatOrder. CONTROL SPEND AS IT HAPPENS: CompleatOrder delivers total real-time oversight of every planned and committed purchase in play to everyone that needs to know. SIMPLIFY PURCHASE ORDER CREATION AND APPROVALS Simple and fast requisition creation ensures user adoption, providing finance, procurement and budget holders with a real-time view of the approval status Purchase order management automation software: https://www.compleatsoftware.com/business-solutions/modules/purchase-order-automation-compleatorder/ Compleat. Smart spend software. https://www.compleatsoftware.com/ The Builder Kevin MacLeod (incompetech.com) Licensed under Creative Commons: By Attribution 3.0 License http://creativecommons.org/licenses/by/3.0/ The Show Must Be Go Kevin MacLeod (incompetech.com) Licensed under Creative Commons: By Attribution 3.0 License http://creativecommons.org/licenses/by/3.0/
Views: 17582 Compleat Software
Purchase order matching
 
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How does Purchase Order matching to invoices work? A Purchase Order is an official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. For auditing and compliance purposes, as well as Accounts Payable process efficiency and expense control, a Purchase Order system is highly recommended for companies that have reached a certain volume of purchase transactions and business complexity. In a two-way matching system, an invoice is matched to a corresponding purchase order, by checking that things like price, quantity, terms, discount, and freight charges are in agreement between the two documents. If so, there is a match, and the invoice can be approved for payment. If there is no match, the Accounts Payable department would check with the supplier and/or requestor of the purchase order. Sometimes companies set an acceptable tolerance for discrepancies. In a three-way matching system, an invoice is matched to both the purchase order as well as to receiving information, for the same items. This is a higher level of control than a mere two-way match. If there is a match, then the invoice can be approved for payment. In a four-way matching system, the strictest form of control, an invoice is matched not only to the purchase order and the receiving information, but also to inspection information. If there is a match, then the invoice can be approved for payment. Philip de Vroe (The Finance Storyteller) aims to make strategy, finance and leadership enjoyable and easier to understand. Learn the business and #accounting vocabulary to join the conversation with your CEO at your company. Understand how financial statements work in order to make better stock market investing decisions. Philip delivers #financetraining in various formats: YouTube videos, classroom sessions, webinars, and business simulations. Connect with me through Linked In!
Microsoft Dynamics AX: How to Do Purchase Order Entry
 
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How to do purchase order entry (including credit note and returns; Manual, from planned PO; products and categories; stocked and not stocked) in Microsoft Dynamics AX 2012. Learn more at http://www.meritsolutions.com/products/dynamics_ax/
Views: 9932 Merit Solutions, Inc.
B2B Purchasing Negotiation Five Strategies to Reduce Vendor Prices
 
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The following video outlines five purchasing and procurement strategies all geared towards lowering vendor prices and or reducing supply chain and inventory management costs. These strategies are put forth from someone who has worked in sales and marketing for 20 years and wanted to combine the best strategies employed by the best purchasing negotiation teams. In essence, these strategies come from those purchasing and procurement agents I have negotiated with. They include the most successful strategies employed against me. The first includes not tipping your hand and or broadcasting your needs too soon in the negotiation process with a salesperson. Instead, nail down your price and then use your requests, needs and or concession to reduce pricing. For instance, agree upon a final price and then ask for a discount or reduced price for 1) prepaying total or a portion of your purchase, 2) prompt payment incentives like net-10 day terms 1 to 2 percent discount or 3) increasing volumes or committing to long-term supply contracts or orders. The second tip includes avoiding using veiled threats - which are simply threats you have no intention of following through on. When you threaten vendors too much without ever following through on a threat, then you are simply training them not to take your threats seriously. Third, match a high-value concession for a high-value concession. In this case, come up with a list of requests and or "must-haves" as outcomes from the price negotiation. When the salesperson makes a request, make sure you counter with one of your own of equal value. Fourth, when it comes to getting price reductions from a salesperson, you have to sometimes appeal to their better nature. In this case, add a little personal touch to your negotiations. Ask for a price reduction by outlining the pressures and demands that are placed upon you as a purchasing agent. In this case, you have to attain a certain inventory cost structure so ask your salesperson to help you attain that. Finally, keep your vendor honest by constantly going out for competitive bids. Even the best of vendors can become complacent. However, if they know you know as much about pricing in the market as they do, then those vendors will be less likely to take advantage of you.
Views: 109392 Ian Johnson
Better Prices from Suppliers | Cost Saving Purchasing Tips
 
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Money Saving Purchasing Tips Ways to Receive Better Prices from your Suppliers http://turnkeydoc.com/accounting/purchasing/ Effective purchasing may seem like a basic business process, however sometimes the obvious can be overlooked. Effective purchasing can have a massive positive impact on your profits for a relatively small amount of work, in some instances one call in to a supplier can achieve lower prices. This short video will explore some ways you can achieve this. Ask you current suppliers for a lower price! Don't be shy, research the market and if you think you are overpaying, ask for a better price. This is key to saving money while purchasing for your company Don't assume that because you have been loyal to a supplier for a long time they are giving you their best price. Insurance is a good example of this, once you buy a policy and you are auto renewed every year, the premiums rarely go down. Ask questions when it's time for a policy to expire, let them know you're paying attention. Save money when purchasing insurance by using a broker. Save money when purchasing by reviewing your prices and supplier list regularly and benchmark against the market, complete a full review of your supplier portfolio at least once a year. For high value items and one off purchases, get at least three comparative quotes. There can be a surprising range of prices available. Use your purchasing power, save money by reducing the size of your order from your current supplier and push extra volume or activity to a new one. Once you inform your supplier that you will send more orders their way if the price is right, you just might see a sudden willingness to negotiate. When ordering look out for suppliers adding unwanted charges, like delivery, insurance, handling fees. These items tend to be low value add-ons but can mount up and add zero value. This is the number one rule for saving money when you purchase inventory or business supplies In addition to your trade suppliers, the following areas often provide opportunity for cost savings; Insurance for; motor vehicles, liability, or workers compensation; Phones and wireless connections, particularly plan types; Banking and finance charges and Marketing, both online and print For more information on effective purchasing, please visit us at www.turnkeydoc.com Don't forget to subscribe to your youtube channel to receive free video tips every month! http://youtu.be/xjEJn3kmQaw Google Plus: https://plus.google.com/u/0/b/107057463999675049074/107057463999675049074/about Facebook: https://www.facebook.com/pages/Turn-Key-Doc/298240720333688 Twitter: https://twitter.com/turnkeydoc/ Youtube Channel: https://www.youtube.com/channel/UC8LlHO8tJf-w-BmhdJobdCw
Views: 10617 Turn Key Doc
Purchase Order Management - Opencart Extension
 
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Features • Totally independent, no core files will be overwritten • Linked to supplier • Assign product to many suppliers. • Ability to Create/View/Update a purchase order easily. • Add cost for product, it easy to compare with price net • Advanced filter for PO, Ability to search by suggested name, model, supplier…. • Ability to import and export products data with basic product info and multi options (create/update) to PO by excel file. • Ability to quick edit product with full information. • Legend sort by: New Product, Inactive, Not fully-received, No price, No image, No information, No information. • Ability to quick add new product with full information. • The system received goods in warehouse very clearly and accurate. • Ability to received goods by barcode or usual way received • Ability management Po payment, Po shipping method, Po status. • Export invoice PO to excel file. And more feature….Please check demo: - Opencart version 2.x: Link demo: http://demo.finalthemes.com/po_oc21x/admin Login info: User: demo / Pass: demo - Opencart version 1.5.x: Link demo: http://demo.finalthemes.com/po_oc15x/admin Login info: User: demo / Pass: demo
Views: 1783 Final Themes
K-Vallo SAP ::: Purchase Orders
 
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With the K-Vallo SAP Plug-in Info Records and Contracts can hold Setup, Changeover and Run-on prices. K-Vallo will then automatically calculate a purchase order price for every material item when there is a material requirement. K-Vallo will ensure minimal number of Setups by grouping material items which belong to the same Format Group. Volumes can be changed individually, new prices for all material items of that Format Group will be automatically changed. The change is required because a changed volume for a call-off will lead to a different distribution of the Setup price over the materials of a Format Group.
Views: 15 Daniel Kossmann
Make Purchase Order in Excel
 
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You Make a Purchase Order Order in Excel to main the list of all the purchases that have been done. What is a purchase order? A purchase order (PO) is the official confirmation of an order. It is a document sent from a purchaser to a vendor that authorizes a purchase. A PO confirms that an order has been placed PO includes order details, mailing information, and price, vendor contact information, payment adjustments (credits or discounts), payment schedule, and the total amount due to the vendor. Why do companies use purchase orders? Purchase orders are used for several reasons: They set clear expectations POs enable purchasers to clarify their needs to vendors. Both parties can use them in case orders are not delivered as expected. They help manage orders POs give procurement, finance, and operations teams official documentation of incoming or pending deliveries, enabling them to track and manage orders more effectively. They help with budgeting Once a PO is created, purchasers can factor these costs into company budgets and therefore, spend more wisely. They are legally binding In the absence of a formal contract, a PO can serve as a legally binding document, but only after it is accepted by the vendor. They are a key part of audit trails Auditors are on the lookout for financial discrepancies. Issuing, processing, and recording POs ensures you have what you need to fend off auditors. The benefits above are geared towards purchasers, but POs are important documents for vendors as well. Vendors use them for order fulfillment and payment processing. Read our PO Process blog post to learn when businesses need purchase orders and when they don’t. ** Useful Excel formulas and Functions ** 10 Most Used Formulas MS Excel https://www.youtube.com/watch?v=KyMj8HEBNAk Learn Basic Excel Skills For Beginners || Part 1 https://www.youtube.com/watch?v=3kNEv3s8TuA 10 Most Used Excel Formula https://www.youtube.com/watch?v=2t3FDi98GBk **Most Imporant Excel Formuls Tutorials** Learn Vlookup Formula For Beginners in Excel https://www.youtube.com/watch?v=vomClevScJQ 5 Excel Questions Asked in Job Interviews https://www.youtube.com/watch?v=7Iwx4AMdij8 Create Speedometer Chart In Excel https://www.youtube.com/watch?v=f6c93-fQlCs Learn the Basic of Excel for Beginners || Part 2 https://www.youtube.com/watch?v=qeMSV9T1PoI Create Pareto Chart In Excel https://www.youtube.com/watch?v=2UdajrDMjRE How to Create Dashboard in Excel https://www.youtube.com/watch?v=RM8T1eYBjQY Excel Interview Questions & Answers https://www.youtube.com/watch?v=Zjv1If63nGU To watch more videos and download the files visit http://www.myelesson.org To Buy The Full Excel Course visit . http://www.myelesson.org/product or call 9752003788 Connect with us on Facebook - https://www.facebook.com/excelmadeasy/ Connect with us on Twitter - https://twitter.com/Excelmadeasy
Views: 6576 My E-Lesson
How to create a Purchase Order in SAP - SAP MM basic Video
 
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http://www.saprealtime.com/ WhatsApp me at +601151584929 Click to Whatsapp : Https://wa.me/601151584929 Email Me at: [email protected] SAP, SAP MM, SAP WM, SAP TCODE, SAP TUTORIAL, SAP VIDEO, SAP BASIC, SAP Tutorials , SAP PP, SAP SD, SAP LE WM, SAP WM SD, SAP WM MM, SAP Logistics, In Order to Book a Remote Private Lesson with Bhupal Reddy, mail him at [email protected]
Views: 283885 BHUPAL REDDY
Sales and Purchase order for tracking of invoice in tally erp 9 relese 6.3.1
 
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how to use sales order for tracking of invoice how to use purchase order for tracking of invoice know status of stock after sales and purchase order in tally erp p download question paper from facebook page-https://www.facebook.com/rtsprofessionalstudies
SAP MM - How to Send Purchase Orders via Email to Vendors Automatically
 
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In this video, you will be able to follow some important steps in order to configure the system to Send Purchase Orders via Email to Vendors Automatically. I am assuming your system is able (at least) to print (in paper) a PO. Make sure your SAP is configured to send external messages (emails). Talk to your Basis consultant if necessary. Also, do not forget to add vendor email address on Vendor Master Records. More details in: http://www.blog.natsolutions.com.br/?p=1739 Sorry, but you will need to use google translate :)
Views: 69801 Natan Cavalcanti
CREATION OF PURCHASE ORDER WITH ASSET No  & INTERNAL ORDER DETAILS
 
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This is sample video describes how to create the purchase order in SAP with internal order number and asset number (provided by finance section).This type of PO will be when GOODS/ITEMS are purchased and those are to become asset.
Views: 3826 ERP NAGALAND
How to Create Simple Stock Card and Calculate Balance with Purchase Price Variation
 
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This is a simple excel spreadsheet for stock cards. Each item will have its own worksheet. There are Incoming, Outgoing and Balance table for inventory recording purposes. You can type dates, references (purchase orders, receipts or invoices) in respective fields. Also, there is a simple logic and formula on how to calculate item purchase value correctly if their purchase price is not the same. It uses the Average method. Not LIFO and not FIFO. You can get the logic and the formula and implement it in your own stock card worksheets. There is another video that should show you how to get all balance values from all worksheets and put it into one summary table for monitoring item movement easily.
Views: 1696 Exceltemplate.NET
Difference Between A Purchase Order and An Invoice
 
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The document that defines the quantity of products and services being sold are purchase orders. An invoice is a document issued by a seller to the buyer indicating items sold, prices, date of shipment, delivery and payment terms. Both the purchase order and invoice are business documents for business transactions. The difference between the purchase order and invoice are worth mentioning. The purchase order is prepared by the buyer while the seller makes the payments to be received. The purchase order lists on the quantity while the invoice has its own price of goods or services along the terms and conditions and due date. The importance of purchase orders shows instant visibility of incoming stock, its due turn up and how much it is coming. The invoice processes indicate the amount of money the buyer owes to a seller. Both purchase orders and invoice have the same details except the technical mention for records.
Views: 6265 Invoicera
How to create a Purchase Order wrt Purchase Requisition -SAP MM Basic Video
 
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http://www.saprealtime.com/ WhatsApp me at +601151584929 Click to Whatsapp : Https://wa.me/601151584929 Email Me at: [email protected] SAP, SAP MM, SAP WM, SAP TCODE, SAP TUTORIAL, SAP VIDEO, SAP BASIC, SAP Tutorials , SAP PP, SAP SD, SAP LE WM, SAP WM SD, SAP WM MM, SAP Logistics, In Order to Book a Remote Private Lesson with Bhupal Reddy, mail him at [email protected]
Views: 55346 BHUPAL REDDY
Shop Online on Flipkart using NO COST EMI on DEBIT CARD: ATM Card par NO COST EMI Kaise Kare?
 
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* Debit Card EMI on Flipkart: http://fkrt.it/xFmK72NNNN * Download Flipkart App: http://bit.ly/2BG59nE * ICICI Debit Card EMI Store: http://fkrt.it/PW4bYnuuuN * HDFC Debit EMI Store: http://fkrt.it/P7s~pnuuuN * Axis Debit EMI Store: http://fkrt.it/~l2xmKNNNN * State Bank of India Debit EMI Store: http://fkrt.it/89ofGLuuuN In this video I talk about how you can buy products on Flipkart using "NO COST EMI on Debit Card". Yes! NO COST EMI On Debit Card of certain banks. From time to time certain big banks may allow you to purchase product(s) using Equated Monthly Installment or EMI on your debit card, that too under NO COST! Some things that you should know about this facility: 1. With No Cost EMI on debit card, you will get an upfront discount equal to the EMI interest cost charged by the bank - This means that you will only pay the price of the product to your bank in monthly installments. 2. You are required to select "NO COST Debit Card EMI" as your payment mode when you land on the payment options page of Flipkart. This option is present under EMI (Easy Installments) section. 3. You are then required to select your payment plan or tenure and enter your debit card details. Debit card details include your 16 digit card number, your name (as printed on your card or present in bank account), expiry date and CVV code aka card security code. You are also required to enter a one-time password or OTP that will be sent to your registered mobile number in order to confirm your bank account details with Flipkart. 4. While uploading this video a particular bank may set minimum transaction value for availing NO cost EMI on debit card. Any product or product(s) in your cart whose price is below the minimum transaction value may not qualify for No Cost EMI. 5. Carefully read offer's terms and conditions and check for the date on which EMI amount will be automatically deducted from your savings/current/salaried account. You need to always maintain your account balance slightly above than the EMI amount which will be deducted from your account automatically every month. Try not to default on your monthly installments. 6. In case you return your product or cancel the order then you need to contact your bank for refund - The amount which got already deducted from your account as monthly installment. 7. While uploading this video there is no extra processing fee, however in future certain banks may charge it. Also there might be pre-closure charges. Contact your bank to know details about pre-closure charges. 8. Contact Flipkart customer care or your bank in case you have any query or are facing some type of issue with your order. आइये जानते है इस वीडियो में की आप कैसे फ्लिपकार्ट पर डेबिट कार्ड पे NO COST EMI की सुविधा का उपयोग करके सामान खरीद सकते हैं? Aaiye jaante hai iss video mein ki aap kaise Flipkart par debit card pe NO COST EMI ki suvidha ka upyog karke samaan khareed sakte hai? *************************************** * Subscribe to DailyTechTuts: https://goo.gl/kZEUmf * Visit our website: https://www.dailytechtuts.com/ * Follow us on Twitter: https://twitter.com/DailyTechTuts * Like us on Facebook: https://www.facebook.com/DailyTechTuts * DailyTechTuts on Google Plus: https://plus.google.com/+MrinTechs * Email us: [email protected] *************************************** Royalty Free MUSIC Credit: Artist: Ben Sound (https://www.bensound.com/royalty-free-music/track/cute) Title: Cute Artist: Nicolai Heidlas (https://soundcloud.com/nicolai-heidlas) Title: Pacific Sun
Views: 118630 DailyTechTuts
SAP MM Creating Service PO & Service Entry Sheet
 
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creating service purchase order & service entry sheet
SAP MM (Purchasing) Pricing
 
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For complete SAP MM Video training visit; http://myerp-training.com/sap-mm-video-training/
Views: 18433 myTech-school
Demo 4.8 Convert Purchase Requisition to Purchase Order
 
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Demo 4.8 Convert Purchase Requisition to Purchase Order In this demo, we will convert a previously created purchase requisition into a purchase order. Transaction Code: ME53N The information in this demo is discussed in depth in the related chapter of Business Process Integration with SAP ERP, available from Epistemy Press (epistemypress.com). The demos are designed to enhance the learning experience from the book and are closely linked to the context where the concepts are explained. For more information or to purchase a copy of the book, go to epistemypress.com/BPI .
Views: 43822 Epistemy Press
Invoices without purchase order | automated processing in SAP [2/2]
 
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The first steps of the automated invoice processing in this case are like the process with purchase order (https://goo.gl/TKV2MA). At the invoice cockpit you can see the results of the automatic OCR processing. You can add information and transfer all to the next agent. This agent could also be an offline user! Choose the (external) user; select the invoice workflow you will inform the offline user about. This person will now get the information via email attachment. The external user can now double click on the attachment and open the offline version of the biz²DocumentControl and see the invoice and the comments but has no connection to the SAP system. The external user can check the invoice and send the invoice workflow back to the SAP user. In the invoice cockpit you see all invoice workflows and also that the last agent was an external. When all approval steps are done you can insert every logic inside the workflow. After posting the invoice you can look at the workflow log of the SAP object. You can also add some attachments to the SAP object. For more information please visit our website: http://goo.gl/88UyIr ____ If you enjoyed watching this video, give us a „THUMB UP“ or leave a comment below! Do not forget to SUBSCRIBE to our channel, so you will never miss a video in the future: http://goo.gl/gX1jFi We develop additional solutions for SAP in the range of the document management resp. Enterprise Content Management (ECM). Over 100.000 convinced users trust inPuncto. Benefit too from our experience and become a part of the joint success. Contact us today and fix a date for your FREE webinar! contact[at]inpuncto.com Tel. USA: +1 (415) 627 9124 Tel. Germany: +49 (0) 711 66 188 500 You will find more about inPuncto Corp. and our add-on software on our website: http://www.inpuncto.com/en/ SAP® is a registered trademark of SAP AG. Microsoft® is a registered trademark of Microsoft Inc. FOLLOW US ON: ►Twitter https://goo.gl/gXc3Mf ►Facebook https://goo.gl/9XWg5U ►Google+ https://goo.gl/VTpes9 ►XING https://goo.gl/ggBhSg ►LinkedIn https://goo.gl/hdo3QQ ►SlideShare https://goo.gl/fneP69
Views: 2689 inPuncto GmbH
Daraz online shopping How to shop daraz.pk purchase buy order delivery app urdu pakistan 2019
 
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Daraz online shopping How to shop daraz.pk purchase buy order delivery app urdu pakistan 2019 How to buy anything something products on daraz.pk from order place placement status information detail process home delivery charges money purchasing purchase shope shopping kaise kare karne ka tarika review online pakistan shipping timing leopard courier service tcs tracking of parcel package in mobile daraz app 2019 new latest cancel return real orignal or fake discount offer free experience best store website site create make daraz account signup daraz free coupon code shopping vouchers daraz app application daraz.pk payment method urdu hindi pakistan india youtube google technology package packing cancel form check return reality real or fake proof discount prices low money free How to download save youtube video in gallery permanently https://www.youtube.com/watch?v=ehWfTDslT38 who has been visiting your facebook profile check https://www.youtube.com/watch?v=Y5oaWZiy6VQ best full HD cricket game ever https://www.youtube.com/watch?v=PebKKrCCDzo best vpn for pc laptop unlimited free https://www.youtube.com/watch?v=S_rEErHQpaM free vpn app for mobile unlimited https://www.youtube.com/watch?v=JSmwWMXdfAI free internet call to any number https://www.youtube.com/watch?v=FKIaqts-e5o how to buy purchase from daraz.pk https://www.youtube.com/watch?v=K-Z3lq-LrvE how to block not show wifi to others https://www.youtube.com/watch?v=EwU0S1w5wTk share 3g/4g data https://www.youtube.com/watch?v=WTWbf3b2UdI
Views: 15867 ITechU
Which SOFTWARE to use in GST| GST SOFTWARE COMPARISON |Price, Features, REQUIREMENTS, ADVANTAGES etc
 
17:05
GST SOFTWARE for ACCOUNTING, Invoicing & Filling The following types of GST Software are available in the market: GST enabled Accounting Software (helps with Accounting and Filing) GST Filing Software (helps only with Invoicing, Reconciliation and Filing) Reach Accountant GST Software user friendly software that customizes with your business with ease. It allows you to control your business wherever you are. GST POS Software Pricing GST Filing Software: Rs. 150/- per filing (Free Software, Pay only to File) GST Accounting Software: Rs. 6000/- (Annual Renewal 20%) GST Features: GST Invoicing HSN/ SAC Code Mapping Auto Reconciliation from GSTN GST Computation GST Challan Generation GST Payment GST Filing Free e-learning Business Features: Dashboard CRM Repair Billing Accounting Purchases and expenses API Mobile app Barcode integration Email integration Job costing Multi location Multiple company POS invoicing Manufacturing management Project Management Quotation and estimates Warehouse management Inventory management Invoicing Multi-currency Multi user login and roll based access Outstanding Product database Supplier and purchase order management Taxation management Advantages Intimates you of your suppliers GST Invoice uploads everyday Reconciles GST every day Raises GST Invoices Maps GSN Codes Fully Cloud based so saves expensive Investment in servers Hard disk crashes doesnt affect data No Anti-virus software needed Tailormade for every business with specific features Has all the features of Tally and Marg together High control over data Ideal for multi-branch Free Version Upgrades Customisable for Nominal Fee Low price Disadvantages Needs internet to operate website: www.reachaccountant.com Tally ERP 9 Pricing Single User – Rs. 21,780 Multi-user – Rs. 65,340 Annual Renewal of 25% Features: HR and payroll Investment Multiple company Financial management Inventory management Invoice Product database Supplier and purchase order management Taxation management Advantages Accountant Friendly Does not need internet to operate Disadvantages Needs LAN to operate multi-user Needs Tally.net + Static IP to operate multiple locations Data is not realtime Susceptible to Hard-disk crashes Easy Data theft Susceptible to Virus Attacks Version upgrades are charged No business specific features Prices increased recently website: tallysolutions.com MARG ERP 9+ It is a simple but vast and a high in demand software. It is one of the Top 5 gst software in India. It helps in quick access to all your data and meets all the requirements of any sort of business. MARG helps in saving time and tracks all your business functions for you to manage it better. Pricing Single User 7,200 Multi-user 25,200 Annual Renewal – 40% Features of GST Software : Complete inventory accounting management Very easy fast excise invoice generation Variable duty rate selection while making invoice Complete detail of Bill at the time of items selection in Bill Different excise duty consideration like BED, AED Cass. Advantages Does not need internet to operate Business Specific features Low Price Disadvantages Needs LAN to operate multi-user Needs investement in server to operate multi-location Very Difficult to learn and operate Data is not realtime Susceptible to Hard-disk crashes Easy Data theft Susceptible to Virus Attacks Version upgrades are charged Prices increased recently website: http://margcompusoft.com/ Zoho books It is an easy to use software with Accounting integrated for small business. Price Rs. 2500/- per year Annual Renewal 100% Features Mobile app Accounting Cloud based Advantages Fully Cloud based Hard disk crashes doesnt affect data No Anti-virus software needed High control over data Free Version Upgrades Self customization to some extent Low price Disadvantages Needs internet to operate Doesn’t allow more than 7 users/ account Branch consolidation is not possible Lacks key features No Inventory management Not business specific website: https://www.zoho.com Clear Tax Pricing Rs. 10,000/- Features: Online GST Course Assistance to find clients GST Preparation GST Filing Data and imports/ exports Advantages Gets an Accountant Listed Free e-learning solution Disadvantages Not an Accounting Software. No business features Its only a disjointed tax preparation tool No business specific features Can be used by accountants only website: www.cleartax.in MEET US ON FACEBOOK : https://facebook.com/charteredwisdom EMAIL : [email protected]
Views: 19563 Chartered Wisdom
Sage 300 — How to Prorate Additional Cost in Purchase Order (North America)
 
08:23
In this video, we introduce to you what is an additional cost, outline how to setup an additional cost in Purchase Order and finally we demonstrate how you can prorate an additional cost to items already received in inventory. For more Sage 300 resources, please visit the following sites: Sage Knowledgebase: http://bit.ly/2bo3KpD Sage City: http://bit.ly/2bPKOFr Sage University: http://bit.ly/2b6xHgj Or visit us at http://www.sage.com.
How to Default the Values in Purchase order at Header and Item level -SAP MM BAsic Videos
 
05:23
http://www.saprealtime.com/ WhatsApp me at +601151584929 Click to Whatsapp : Https://wa.me/601151584929 Email Me at: [email protected] SAP MM, How to ,SAP WM, SAP TCODE, SAP TUTORIAL, SAP VIDEO, SAP BASIC, SAP Tutorials , SAP PP, SAP SD, SAP LE WM, SAP WM SD, SAP WM MM, SAP Logistics,
Views: 2786 BHUPAL REDDY
Purchase order processing in Tally.Erp9 (Part-1)/S.NO-21
 
08:02
In this video,you can learn how to maintain purchase order processing in Tally.ERP9.
Views: 24538 TALLY ONLINE CLASS
Landed Costs (An Addition for Microsoft Dynamics NAV) Part 2 Changing Item Costs
 
04:50
The purpose of the Landed Costs Addition is to allow companies to accurately reflect the total expected cost of purchasing items by including costs associated with importing the goods, such as freight and duty costs. Expected costs are created per item and are inherited by purchase orders for that item. When the purchase order is received, the expected item costs are posted at the same time. The Expected Cost Worksheet allows users to quickly create purchase invoices for the associated import costs by purchase order and container no. This video is part of a sequence introducing this Addition for Microsoft Dynamics NAV 2016, the playlist can be found at https://www.youtube.com/playlist?list=PLoS7gV-LINmnhifHr8CMEK8cnPhjF0Um8 This playlist is part of a range of videos providing NAV end-user training from Technology Management to get you started by exploring the key features in bite-sized chunks.
Creation of Delivery Purchase Order in Procurement Module | www.client360.in
 
02:33
Procurement Module Client360 Cloud ERP has an outstanding Procurement Management module that can automate procurement propositions, launch requests for quotations and track purchase orders, With the help of this module, you will be able to generate quotations and orders quickly and easily, to manage and track them. This also applies to the management and control of your suppliers and the receipt of invoices. Client360 Procurement Module Client360 Cloud ERP has an outstanding Procurement Management module that can automate procurement propositions, launch requests for quotations, track purchase orders, manage supplier's information, control products reception and check supplier's invoices. Automated Procurement Propositions: Get the right purchase proposition at the right time to reduce your inventory level. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecasted manufacturing orders, etc. Purchase Tenders: Launch purchase tenders, integrate supplier’s answers in the process and compare propositions. Choose the best offer and send purchase orders easily. Use reporting to analyze the quality of your suppliers afterward. Send requests for quotations or purchase orders to your supplier in one click. Get access to product receptions and invoices from your purchase order. Email Integration: Integrate all supplier’s communications on the purchase orders (or RfQs) to get a strong traceability on the negotiation or after-sales service issues. Use the claim management module to track issues related to suppliers. Standard Price, Average Price, FIFO: Use the costing method that reflects your business: standard price, average price, fifo or lifo. Get your accounting entries and the right inventory valuation in real-time, Client360 Cloud ERP manages everything for you, transparently. Import Supplier Pricelists: Easily import supplier’s pricelists to make smarter purchase decisions based on promotions, prices depending on quantities and special contract conditions. You can even base your sales price depending on your supplier’s prices. Control Products and Invoices: No product or order is left behind: the inventory control allows you to manage back orders, refunds, product reception and quality control. Choose the right method according to your need: Pre-generate draft invoices based on purchase orders, on products receptions, create invoices manually and import lines from purchase orders, etc. Get Statistics on Your Purchases: Get accurate statistics on the performance of your suppliers through flexible reporting: delivery delays, negotiated a discount on prices, quantities purchased, etc. Integrate purchases with analytic accounting to analyze your contracts profitability.
Creation of Purchase Order Payments in Procurement Module | www.client360.in
 
03:04
Procurement Module Client360 Cloud ERP has an outstanding Procurement Management module that can automate procurement propositions, launch requests for quotations and track purchase orders, With the help of this module, you will be able to generate quotations and orders quickly and easily, to manage and track them. This also applies to the management and control of your suppliers and the receipt of invoices. Client360 Procurement Module Client360 Cloud ERP has an outstanding Procurement Management module that can automate procurement propositions, launch requests for quotations, track purchase orders, manage supplier's information, control products reception and check supplier's invoices. Automated Procurement Propositions: Get the right purchase proposition at the right time to reduce your inventory level. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecasted manufacturing orders, etc. Purchase Tenders: Launch purchase tenders, integrate supplier’s answers in the process and compare propositions. Choose the best offer and send purchase orders easily. Use reporting to analyze the quality of your suppliers afterward. Send requests for quotations or purchase orders to your supplier in one click. Get access to product receptions and invoices from your purchase order. Email Integration: Integrate all supplier’s communications on the purchase orders (or RfQs) to get a strong traceability on the negotiation or after-sales service issues. Use the claim management module to track issues related to suppliers. Standard Price, Average Price, FIFO: Use the costing method that reflects your business: standard price, average price, fifo or lifo. Get your accounting entries and the right inventory valuation in real-time, Client360 Cloud ERP manages everything for you, transparently. Import Supplier Pricelists: Easily import supplier’s pricelists to make smarter purchase decisions based on promotions, prices depending on quantities and special contract conditions. You can even base your sales price depending on your supplier’s prices. Control Products and Invoices: No product or order is left behind: the inventory control allows you to manage back orders, refunds, product reception and quality control. Choose the right method according to your need: Pre-generate draft invoices based on purchase orders, on products receptions, create invoices manually and import lines from purchase orders, etc. Get Statistics on Your Purchases: Get accurate statistics on the performance of your suppliers through flexible reporting: delivery delays, negotiated a discount on prices, quantities purchased, etc. Integrate purchases with the analytic accounting to analyze your contracts profitability.
How To Track An Order On eBay - ANY CARRIER
 
02:15
In this video tutorial, I show you how to easily track your eBay order after a few days. Everything I do online is hosted by Bluehost. For only $2.95 a month, Bluehost can help you set up and host your blog/website. Because Porter Media is a Bluehost affiliate partner, our community can use this link to receive a 50% discount off the monthly price AND A FREE DOMAIN NAME: http://goo.gl/iGVMmp MY SECRET WEAPON AND BEST TOOL TO GROW A YOUTUBE CHANNEL FAST TUBEBUDDY Download TubeBuddy Free Today ---- https://goo.gl/0z8H76 SUBSCRIBE FOR MORE HERE: http://goo.gl/SG9kXI MY WEBSITES: http://www.youtubecreatorshub.com http://www.podcastersunplugged.com http://www.onlinebusinessrealm.com http://www.premiumtechtips.com --------------------------------------------------------------------------------­-- MY TWITTER: https://twitter.com/#!/TechGuru77 MY FACEBOOK: http://www.facebook.com/pages/TechGuru77/376182275747539 MY SNAPCHAT dmporter74 MY INSTAGRAM: http://instagram.com/dmporter17 LISTEN TO OUR PODCASTS: YouTube Creators Hub: http://goo.gl/6dnF54 Podcasters Unplugged: https://goo.gl/QUz0iq My YouTube Setup: Main Camera: Canon 80D - https://goo.gl/nEIttU Webcam: Logitech C920 - https://goo.gl/WYp9ft Main Monitor: LG UM57 - https://goo.gl/aFKRUp Main Computer: Mac Pro - https://goo.gl/Dav2T3 Microphone: Heil PR40 - https://goo.gl/GFE7K2 Adobe Creative Cloud - https://goo.gl/8HJONR I Use Screenflow To Record My Screencast Videos: Get It Here: https://goo.gl/vRjuJg Support me on Patreon to have access to a private YouTube Creators discord channel and join our community: https://goo.gl/YqtD4s Come Hang Out With Me On Twitch: https://www.twitch.tv/dusttbuster Disclaimers: Links in the description are typically affiliate links that let you help support the channel at no extra cost.
Views: 127648 Dusty Porter
How to Buy from Alibaba in India | Hindi (Step-by-Step Guidance)
 
21:39
In this video, I will share my complete experience and knowledge with you as to how to import from Alibaba.
Views: 172412 Real Entrepreneur
How to Buy a Mobile  from Flipkart with Bajaj Finserv EMI Card - No Cost EMI
 
05:17
(100% Trusted) Technical Guptaji eCommerce Site:- https://etnasasta.com/ Free Subscribe me:- https://goo.gl/kphJU2 Like Technical Guptaji Facebook Page:- https://www.facebook.com/TechnicalGuptaji/ For more Information visit my Website- http://www.technicalguptaji.co.in/ How to Apply Bajaj Finserv EMI Card-https://youtu.be/60r25Yz3-1U Credit Card Vs Bajaj EMI Card:- https://youtu.be/TYanKXOpBiU What is No Cost EMI:- https://youtu.be/661ru9sblkg Bajaj Finance EMI Card:- https://youtu.be/RuiLoFlLF4c Hello friends, Es video me hamne Bajaj EMI Card se flipkart par online Redmi mi note 4 mobile ko No cost emi par live khard kar dikhaya hai.Video ke last me hamne No cost emi yani bajaj emi card ke bill after purchasing dikha hai. jisase aapko ye pata chal sake ki, No cost EMi me interest lagta hai nhi. Buy affiliate Links:- My Laptop:- http://amzn.to/2ivCpWE My Mobile:- http://amzn.to/2iqBmtr My Canon DSLR 1300D:- http://amzn.to/2lHp2Ye, http://fkrt.it/ifKR!!NNNN MY Canon DSLR 700D:- http://amzn.to/2mWiVze , http://fkrt.it/Z7h1JTuuuN MY Microphone Boya By m1:- https://alexa.design/2orkhT5 Mobile Phones(Affiliate link) Flipkart App Install:- http://fkrt.it/BNMtKTuuuN Less Than 5,000 1. Swipe Elite 2 Plus(Rs.4890):- http://fkrt.it/wG5ox!NNNN 2. Xolo Era 2 4G With VoLTE(Rs.4555):-http://amzn.to/2uN9Jlk 3. Lenovo A1000 (Rs.4300):-http://fkrt.it/B1ZHfTuuuN 4. iVooMi Me4 - 4G VoLTE(Rs.3499):- http://fkrt.it/BvQGdTuuuN 5. iVooMi Me5 - 4G VoLTE(Rs.4499):- http://fkrt.it/BqTd~TuuuN Less Than 5000 - 10,000 1. Swipe ELITE Sense 5999: http://fkrt.it/izAIP!NNNN 2.Redmi 4A 5999:- http://amzn.to/2wpUICR / http://fkrt.it/Zx3rETuuuN 3. Redmi 4 6999 - http://amzn.to/2vnXpF7 4. Redmi 4 8999 - http://amzn.to/2yztt9S 4. Coolpad Note 3S 9199 - http://fkrt.it/B6AoWTuuuN 5. Moto E4 Plus 9999 - http://fkrt.it/ZxIZkTuuuN 6. Lenovo K6 Power 9999 - http://fkrt.it/iHZxQ!NNNN 7. Micromax Infinity :- http://amzn.to/2yAlhWC Less than 15000 10.or G (Beyond Black,4GB) :- http://amzn.to/2xZI8OS Mi A1 14999: http://fkrt.it/i9ALK!NNNN 1. Lenovo K6 Power 10,999: http://fkrt.it/ioJJN!NNNN 2. Redmi note 4 3GB/4GB 10999 / 12999 - http://fkrt.it/HnuzQTuuuN , http://fkrt.it/rKDYF!NNNN, http://fkrt.it/rKDYF!NNNN, 3. Redmi 4 10999, 4GB/64GB- http://amzn.to/2ueorP8 4.Moto G5 11999 :- http://amzn.to/2ue3bbY, 5. Honor 6x 11999 - https://alexa.design/2orGnox Less than 20000 1.Nokia 6 14999 :- http://amzn.to/2ufgH0K 2. Lenovo Z2 Plus 64GB 17499 - https://alexa.design/2ojRpLS 3. Moto G5 Plus 15999:- http://amzn.to/2udWFSC 4. Xiaomi Mi Max 2 16999:- http://www.gearbest.com/cell-phones/pp_646141.html?wid=4&lkid=11032295 Less than 30000 1. Oneplus 3T 64GB 29999 - https://alexa.design/2okiUDp, http://www.gearbest.com/cell-phones/pp_617043.html?wid=11&lkid=11032301 2. OnePlus 3 64GB 27999 - https://alexa.design/2oYCkRb, http://www.gearbest.com/cell-phones/pp_363558.html?wid=37&lkid=11032306 3. Samsung Galaxy C7 Pro 25990:- http://amzn.to/2vo6uO2 More Than 30000 1. Samsung Galaxy S8:- http://fkrt.it/wGkqx!NNNN 2. Samsung Galaxy S8 Plus:- http://fkrt.it/wGdnr!NNNN 3. Oneplus 3T 128 GB 34999 - https://alexa.design/2otg6Gp 4. Apple iphone 7 59499 - http://fkrt.it/HG~M7TuuuN 5. Apple iphone 7 Plus 70899 - http://fkrt.it/HFKm2TuuuN 6. Galaxy S7 Edge 50900 - http://fkrt.it/r1Vmw!NNNN 7. Galaxy S7 43400- http://fkrt.it/HoldoTuuuN 8. Huawei P9 39999 - http://fkrt.it/r1GuV!NNNN, http://www.gearbest.com/cell-phones/pp_352914.html?lkid=11032310 ------------------------------Follow me on Social Media--------------------------------- My Youtube Channel :- https://www.youtube.com/c/TechnicalGuptaji Facebook:- https://www.facebook.com/TechnicalGuptaji/ Follow Twitter:- https://twitter.com/technicalguptaj Google Plus:- https://plus.google.com/+TechnicalGuptaji Follow Instagram:- https://www.instagram.com/technicalguptaji My Website:- http://www.technicalguptaji.co.in/ ---------------------------------------------------------------------------------------------------------- अगर विडियो पसंद आया हो तो टेक्निकल गुप्ताजी को सब्सक्राइब करे और विडियो को लाइक.भी करे। Email:- [email protected]
Views: 122941 Technical Guptaji
Create Cost Center Purchase Requisition - SAP MM
 
01:33
Use Tcode: ME51N to Create Cost Center Purchase Requisition.
Views: 964 Afshad Irani
What is No Cost EMI - How to Buy a Product from No Cost EMI
 
10:50
Free Subscribe me:- https://goo.gl/kphJU2 (100% Trusted) Technical Guptaji eCommerce Site:- https://etnasasta.com/ For more Information visit my Website- http://www.technicalguptaji.co.in/ Book 100% Confirm Tatkal Ticket:- Download Tatkal for Sure Extension :- https://tatkalforsure.com/?utm_source=technicalguptaji&utm_medium=utube Hello Friends, Technical Guptaji me aapka welcome hai. Es video me hamne No Cost EMI ke baare me bataya hai. Agar aap bina interest ke koi large product flipkart, amazon se kuchh kharidna chahte hai to aap no cost emi se bina interest ke saath kharid sakte hai. How to buy a product from No cost emi aapko hamne es video me ye bhi bataya hai. Buy affiliate Links:- My Laptop :- http://amzn.to/2ivCpWE My Mobile :- http://amzn.to/2iqBmtr My Canon DSLR 1300D :- http://amzn.to/2lHp2Ye MY Canon DSLR 700D:- http://amzn.to/2mWiVze MY Microphone Boya By m1:- https://alexa.design/2orkhT5 Mobile Phones(Affiliate link) ---------------------------------------------------------- Less Than 5,000 1. Swipe Elite 2 Plus(Rs.4890):- http://fkrt.it/wG5ox!NNNN 2. Xolo Era 2 4G With VoLTE(Rs.4555):-http://amzn.to/2uN9Jlk 3. Lenovo A1000 (Rs.4300):-http://fkrt.it/B1ZHfTuuuN 4. iVooMi Me4 - 4G VoLTE(Rs.3499):- http://fkrt.it/BvQGdTuuuN 5. iVooMi Me5 - 4G VoLTE(Rs.4499):- http://fkrt.it/BqTd~TuuuN Less Than 10,000 1. Redmi 4 8999 - http://amzn.to/2vnXpF7 2. Redmi 4 6999 - http://amzn.to/2vnXpF7, Gearbest:- http://www.gearbest.com/cell-phones/pp_569347.html?lkid=11032244 3. Redmi 4A 5999 - http://amzn.to/2ufbgPj, Gearbest :- http://www.gearbest.com/cell-phones/pp_617010.html?wid=4&lkid=11032260 4. Coolpad Note 3S 9199 - http://fkrt.it/B6AoWTuuuN 5. Moto E4 Plus 9999 - http://fkrt.it/wG8xG!NNNN 6. Lenovo K6 Power 9999 - http://fkrt.it/HM6W2TuuuN Less than 13000 1. Lenovo K6 Power 10,999:- http://fkrt.it/HMIEsTuuuN 2. Redmi note 4 3GB/4GB 10999 / 12999 - http://fkrt.it/HnuzQTuuuN , http://www.gearbest.com/cell-phones/pp_604985.html?wid=4 , http://fkrt.it/rKDYF!NNNN, http://fkrt.it/rKDYF!NNNN, 3. Redmi 4 10999, 4GB/64GB- http://amzn.to/2ueorP8 4.Moto G5 11999 :- http://amzn.to/2ue3bbY, http://www.gearbest.com/cell-phones/pp_620045.html?lkid=11032283 5. Honor 6x 11999 - https://alexa.design/2orGnox Less than 20000 1.Nokia 6 14999 :- http://amzn.to/2ufgH0K 2. Lenovo Z2 Plus 64GB 17499 - https://alexa.design/2ojRpLS 3. Moto G5 Plus 15999:- http://amzn.to/2udWFSC 4. Xiaomi Mi Max 2 16999:- http://www.gearbest.com/cell-phones/pp_646141.html?wid=4&lkid=11032295 Less than 30000 1. Oneplus 3T 64GB 29999 - https://alexa.design/2okiUDp, http://www.gearbest.com/cell-phones/pp_617043.html?wid=11&lkid=11032301 2. OnePlus 3 64GB 27999 - https://alexa.design/2oYCkRb, http://www.gearbest.com/cell-phones/pp_363558.html?wid=37&lkid=11032306 3. Samsung Galaxy C7 Pro 25990:- http://amzn.to/2vo6uO2 More Than 30000 1. Samsung Galaxy S8:- http://fkrt.it/wGkqx!NNNN 2. Samsung Galaxy S8 Plus:- http://fkrt.it/wGdnr!NNNN 3. Oneplus 3T 128 GB 34999 - https://alexa.design/2otg6Gp 4. Apple iphone 7 59499 - http://fkrt.it/HG~M7TuuuN 5. Apple iphone 7 Plus 70899 - http://fkrt.it/HFKm2TuuuN 6. Galaxy S7 Edge 50900 - http://fkrt.it/r1Vmw!NNNN 7. Galaxy S7 43400- http://fkrt.it/HoldoTuuuN 8. Huawei P9 39999 - http://fkrt.it/r1GuV!NNNN, http://www.gearbest.com/cell-phones/pp_352914.html?lkid=11032310 ------------------------------Follow me on Social Media--------------------------------- My Youtube Channel :- https://www.youtube.com/c/TechnicalGuptaji Facebook:- https://www.facebook.com/TechnicalGuptaji/ Follow Twitter:- https://twitter.com/technicalguptaj Google Plus:- https://plus.google.com/+TechnicalGuptaji Follow Instagram:- https://www.instagram.com/technicalguptaji My Website:- http://www.technicalguptaji.co.in/ ---------------------------------------------------------------------------------------------------------- अगर विडियो पसंद आया हो तो टेक्निकल गुप्ताजी को सब्सक्राइब करे और विडियो को लाइक.भी करे। Email:- [email protected]
Views: 170867 Technical Guptaji
Sales Order Processing In Tally.ERP9 (Part-1)/S.NO-23
 
08:28
In this video,you can learn the method of recording and linking sales orders to sales invoices.
Views: 20510 TALLY ONLINE CLASS
Purchase order
 
02:05
A purchase order (PO) is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. Acceptance of a purchase order by a seller forms a contract between the buyer and seller, so no contract exists until the purchase order is accepted. It is used to control the purchasing of products and services from external suppliers. Creating a purchase order is typically the first step of the purchase to pay process in an ERP system. This video is targeted to blind users. Attribution: Article text available under CC-BY-SA Creative Commons image source in video
Views: 285 Audiopedia
Stock Order Types | by Wall Street Survivor
 
03:40
What are stock order types? Learn more at: https://www.wallstreetsurvivor.com When an investor needs to execute a trade, they use order types. There are many different order types to chose from. Things like time horizon, risk tolerance and overall portfolio management strategy impact which order type to chose. The simplest type of order used is the market order. A market order is a order to buy or sell a stock at the current bid/ask price. Limit buy and sell orders are essentially target prices that allow you to buy low and sell high. A limit buy order is used to set the maximum price an investor is willing to pay for a stock. A limit sell order is used to set the minimum price an investor is willing to sell their stock at. Experienced traders that are looking to get their shares at specific prices, limits are used more often than not. A more advanced order is the stop sell order, which is used to sell a stock if the price drops. This is used to minimize a loss or lock in profits. The stop buy order (less common) is used to buy a stock if it climbs higher than its current market price. Learn more about Order Types with Wall Street Survivor's Getting Started In The Stock Market course:http://courses.wallstreetsurvivor.com/is/10-getting-started-in-the-stock-market/
Views: 130334 Wall Street Survivor
How to hide or unhide the material pricing in Purchase Order Print - SAP MM
 
01:41
www.saprealtime.com WhatsApp me at +601151584929 Click to Whatsapp : Https://wa.me/601151584929 Email Me at: [email protected] This video talks about how to hide or print the material price on the purchase order printed copy. Depending upon the business requirement, you may print or hide the material prices on the purchase order. Important TCodes: Create Purchase Order - ME21N Change/Display Purchase Order - ME22N/ME23N
Views: 377 BHUPAL REDDY
Comparing Factoring Receivables and Purchase Order Financing
 
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Factoring Receivables and Purchase Order Financing are great alternatives to bank loans. Purchase Order financing is a short term financing option used to cover the cost of manufacturing or purchasing goods that have been pre-sold through a Purchase Order. Factoring Receivables, on the other hand, advances a large portion of the value of an invoice immediately after the product is delivered to the customer. Although Factoring Receivables and Purchase Order Financing have many similarities, there are five important differences. 1. The Costs of Capital. While rates will vary, the cost of PO financing typically ranges between 4-11% as compared to 1-4% rates for factoring receivables. 2. Required Profit Margin. If your business is one where profit margins can be slim at times, then PO financing may not be an option. On the other hand, factoring receivables will work well for companies where profit margins are lower or are affected by seasonal fluctuations. 3. Service Based Companies. One of the down sides to PO financing is that it is not applicable to service based companies as there are no tangible goods; factoring receivables is better suited for service based companies. 4. What Funds Can Be Used For. While PO financing can finance up to 100% of the cost of producing a product, including materials and labor, funds can't be used for anything else. With factoring receivables there are no restrictions on what the capital can be used for. 5. Supplier Requires COD. If a supplier requires payment as COD, then PO financing will be the best route for a company. While purchase order financing and factoring receivables are clearly different, their purpose is the same: to create cash flow that supports business growth. To learn more about either purchase order financing or factoring receivables contact Universal Funding today. http://www.universalfunding.com/factoring-invoices http://www.universalfunding.com/factoring-receivables http://www.universalfunding.com/account-receivables-financing http://www.universalfunding.com/receivables-financing factoring invoices, factoring receivables, account receivables financing, receivables financing
PRICE LIST IN PO, RECEIPT NOTE & PURCHASE
 
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How to Blind Dropship from Aliexpress (hide the supplier + hide the price!)
 
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Learn how to blindly dropship items from Aliexpress (hide the supplier & price!). Want to start a dropshipping business? Get our free ebook: http://wholesaleted.com/4-step 6 Tips for Dropshipping with Aliexpress: https://www.youtube.com/watch?v=vgSiIbAuooc PLEASE NOTE: We strongly recommend that you watch the video. In this video, we do an Aliexpress unboxing from items that we requested to have blindly dropshipped, so you can see exactly what the customers receives when you blind dropship an item. Here at Wholesale Ted, we get asked a lot of questions in-regards to this… “Won’t the Aliexpress seller include an invoice in the package, telling the buyer the real price I paid? Won’t they get angry?” “I don’t want to dropship from Aliexpress because sellers include marketing information (like their seller name and coupon codes) that identifies them, so the buyer can go direct to the Aliexpress seller.” Luckily, there is a simple solution to this - and that is to blindly dropship your items from the Aliexpress suppliers. QUESTION: What is Blind Dropshipping? ANSWER: Blind dropshipping is when a supplier dropships an item without including any marketing or advertising identifying them as the seller. It also means they don’t include an invoice so the customer can’t see how much you paid. As a result, the buyer as no idea where you go the item from (so they can’t go direct to them) and they don’t know the real price of it. QUESTION: That’s great… how do I blindly dropship then? ANSWER: It’s actually very simple. All you need to do is ask the Aliexpress supplier to do it. When you purchase an item, on the checkout page you’ll be offered an option to leave a message for the seller. Simply type in a message like this: "Hi there. Please do not include an invoice or any marketing materials with this order. Please blindly dropship this item. Thank you" If you add a message like this, then your item will be shipped out and not include any invoices/marketing materials/coupon codes inside. QUESTION: Why would suppliers be willing to blindly dropship? ANSWER: A lot of Aliexpress sellers are used to working with dropshippers, and actively seek them out. Why? Because dropshippers can do large amounts of volume, and be very profitable for them. As a result of working with us, Aliexpress suppliers are used to the needs of dropshippers and know how to ship while hiding their identity. QUESTION: Why in this video do you recommend working with Aliexpress suppliers that have a feedback score between 2,000-2 million? ANSWER: Sellers in this feedback range are the “sweet spot.” They are established suppliers, so likely have previous experience working with dropshippers and will understand your requests. Yet they aren’t doing an absolutely insane amount of sales volume, so they will be more likely to pay close attention to messages. QUESTION: Is there anything else I do to ensure the supplier will blind dropship my item? ANSWER: Yes - there is. If you’d like to be doubly safe, then we recommend reaching out to the supplier and messaging them. You can ask them if they offer blind dropshipping, and check that they understand what it is. QUESTION: So you say that you ordered items from Aliexpress suppliers and unboxed them in the video… was any marketing material or invoices included in the packages? ANSWER: Nope! We ordered four different items from four different suppliers. All of the suppliers were in the feedback score range we recommended in this video (2,000 to 2 million). There was nothing included on or in the packages indicating who the seller was. There were no invoices included in the packages, indicating the true cost of the item. And there were no coupons included in the package, and they made no attempts to try and “poach” customers. And finally, here is something to keep in mind… this highlights something very important: oftentimes, seemingly complicated problems have very simple, easy solutions. We’ve noticed that a ot of people get held back from starting a dropshipping business because of this issue. They tell us things like: “I want to do this, but I’m worried the customer will get an invoice in their package.” “I’d like to start a dropshipping business, but it won’t work, because the Aliexpress seller will include advertising information in the package, identifying them.” Well… a little bit of research reveals that actually - this isn’t true at all if you just ask them to not do so! They will leave all of that out. So remember - if you hit a stumbling block along the way, don’t let it stop you. The solution to it is likely simpler that you realized.
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What Is A Standing Purchase Order?
 
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Edu purchasing standing purchase orders url? Q webcache. Standing purchase orders meredith collegeidaho state universitystanding open north carolina a&t university. Googleusercontent search. This guide demonstrates how to create a standing purchase orders are used facilitate frequently recurring charges the same vendor over specified period of time. Purchase orders obfs university of illinois system. Standing purchase order system procedure uappol! university what is standing order? Definition and meaning policies & procedures types of orders ball state universityantelope valley college. Standing purchase orders paulson school of standing the order process. Standing purchase orders seton hall university, new jersey. You may directly purchase items of a like nature by using standing order (spo). Standing purchase orders local business center, division of the reducing standing order encumbrances obfs. Standing purchase order inside sbts the southern baptist standing orders saint louis university business and step by guide using po form. Standing purchase orders paulson school of standing seas. Sub contracts, temp services, equipment maintenance dry ice e. Spos are set up for repetitive purchases of commodities, personal services, various contracts, maintenance agreements, etc standing purchase orderseffective 9 14 10when repeated the same type supply or a order is method placing reoccuring orders which with few minor exceptions, entered into banner just like use that don't require quantity and unit pricesthis might be useful in situations where there will definition. A standing open order is a purchase which has been issued to vendor, against specified purchases may be made for period packages & correspondencestanding. Buying and paying basics procurement services. A standing purchase order can accommodate multiple invoices over an extended period of time the process. Standing orders are used to create a purchase order for recurring goods services (e. Vendor ship to tax exempt – F262 (do not charge on this order. It allows the requester to order a jun 27, 2016 this process enables departments reduce encumbrances on standing purchase orders (spos) reflect more realistic dollar amount for in banner may be issued purchases that require no quantity or unit price (for example, 21, 2010 are used instances where cannot made using corporate purchasing. Card or a preferred definition of standing order banking type preauthorized payment under which an purchasing purchase covering repeated deliveries goods when services are needed from vendor on regular basis, the is used rather than issuing several orders departmentthe purpose to provide procurement method for repetitively purchased, (open) (po) requirement that repetitive in nature, difficult quantify over period time, this policy indicates use appropriate at seton hall university feb 17, 2016 allows departments obtain one po department specified dollar amount and then place. To reduce time, paperwork, and administrative expense, departments may request a standing purchase order which allows multiple orders be placed against sep 12, 2012 using the po form✓ Selecting form.
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Purchase order processing with GST in Tally | purchase order in tally | Receipt Note, Rejections out
 
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Learn Purchase order processing with GST in Tally , purchase order in tally, Receipt Note, Rejections out, what is purchase order in Tally ERP 9 in Bengali, Purchase Order in Bengali, Purchase Order processing in Tally In Bengali, Purchase Order outstanding, Purchase order invoice with GST , purchase order processing tutorial video in Bengali, Bangla Tally ERP 9. GST Tutorial Bengali. Tally ERP 9 Full Tutorial videos with GST In Bengali, GST with Tally. GST with Purchase order processing Invoice in Tally, Sales order Processing upcoming video......... Thank you so much.................. আশা করি আপনাদের বুঝতে সুবিধা হয়েছে . এই ধরনের ভিডিও দেখতে হলে এই চ্যানেল টি SUBSCRIBE করুন . আর tally তে কাজ শিখুন খুব সহজ ভাবে .. *Bank Transaction Entry In Tally ERP 9 | Banking Transactions in Tally | Bengali tally Banking Entry https://youtu.be/4faywZFYEOA capital Goods purchase & Input Credit Adjustment GST in tally | Fixed Assets GST | বাংলা | tally *https://youtu.be/1DbhicmErlc *Inclusive of tax GST invoice | MRP goods sales invoice in Tally ERP 9 | Tally ERP 9 In Bengali https://youtu.be/uCdWF5TvqZc * Sales of Goods and Services in Single Invoice under GST in Tally | learn Tally in Bengali (বাংলা ) https://youtu.be/j-ShnQSXJeo *Purchases and sales Discount Entry with GST in Tally ERP 9 | Discount in tally erp 9 . ( বাংলা ) https://youtu.be/kwy2g8XTWqM * GST sales with Discount at item Level In Tally Release 6.2 in Bengali | বাংলা https://youtu.be/ep89dvzYWlo * debit note and credit note in tally erp 9 | with GST in bengali ( বাংলা ) https://youtu.be/JZV4lIq41L8 * GST Accounting Entries for service in Tally ERP9 ( Bengali ) | GST service purchase and sold https://youtu.be/tKHL5YPTow0 * input output GST Adjustment Entries in Tally ERP-9 | Tally GST for Return Adjustment | ( বাংলা ) https://youtu.be/fy_uXDXMQh8 * Tally.ERP 9 in Bengali ( create point of sale invoice or POS invoice ) -বাংলা https://youtu.be/UOIOG7axV68 * multiple price levels & price list | multiple price level in tally erp 9| tally erp 9 (বাংলা ) https://youtu.be/0dG96WfBBPw visit our Blog : - https://businessaccountinginbengali.blogspot.in/ LIke our Facebook Page : - https://www.facebook.com/Businessaccountinginbengali/ Email : - [email protected]
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