How To
- How To - Add SQL Server to Windows Firewall Exception
- How To - Access the report template editor
- How To - Accounts and Budget (v. 2.662 and later)
- How To - Add same document on multiple components
- How To - Approve Purchase Orders and Change Requests when using Approval Rules and Change Approval
- How To - Assign user rights
- How To - Automatically resize images
- How To - Backup TMv2
- How To - Cancel Job History (Job Signed Out In Error)
- How To - Cancel job history (Video Link)
- How To - Catalogs
- How To - Change a Unit Code in TM Master V2
- How To - Circulating Components
- How To - Company tags
- How To - Connect the TM Master v2 Client Application
- How To - Connect the TM Master v2 client to more than one database
- How To - Contract Management
- How To - Copy Components, Component Jobs and Spare Parts
- How To - Create a new unit
- How To - Create a New User TM Master v2
- How To - Create and use batch jobs in TM
- How To - Create Credit Note
- How To - Crew Module – Work/Vacation Calculation
- How To - Customize layout
- How To - Delete User Settings
- How To - Delete/Scrap a Component
- How To - Disaster Recovery Using TM Master V2
- How To - Docking for 2.657 and below
- How To - Docking Phase 3 (version 2.659 and higher)
- How To - Edit the Order Quantity
How To - Edit the Order Quantity
How to edit the order Quantity
The steps are slightly different for Purchase Request (PR) and Purchase order (PO).
This is because PR is an internal document not issued to outside vendor, however PO has been sent to vendor.
(Purchase Request - Supplier selected)
Edit Order Quantity for All suppliers.
- Go [Order Lines] à[After quotation] (see tab at the bottom)
- Click the [edit] pencil.
- Change the quantity at the item, it will change the quantity for all suppliers.
Edit Order Quantity for single suppliers.
- Go [Order Lines] à[After quotation] (see tab at the bottom)
- Double click on the supplier and then Change the quantity at the item àOK
(Purchase order -Order has been Sent to Vendor)
- Order that has been sent to supplier cannot edit the order line item.
2. It can be edit on the line of the supplier.
3. Go to supplier and update order supplier/ quotation data.
4. eg : Change type Qty 2 change to 12 à Okay.
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