Page 1 Cost Entry for Owned (Related) Factories By MIS Department.
Page 1 Pay Inter-Company Vouchers by Hand Check By MIS Department.
Shipment Tracking (In Transits) RLM System. Shipment Tracking Records Shipment Tracking records (In Transits) are posted to the system to apprise the.
Page 1 Accounts Payable Voucher Entry By MIS Department.
Think TV - TV Trends
Reprint OPAs & Cost Sheet (Company 01)
Shipment Tracking (In Transits) RLM System. Shipment Tracking Records Shipment Tracking records (“In Transits”) are posted to the system to apprise the.
Finished Goods Purchase Order Entry RLM System. Finished Goods Purchase Orders FGPOs are the orders Jordache places to the factories that produce the.
Domestic Cost Entry and Approval
Banner Boost TIPS Log Into Banner as you would each day Open SSB and Admin.
