ERP – Copy Item from one company to another company

Open Item Card in source company

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Go to menu Item > TLC Copy Item to another Company

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Select the distination company

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Click OK

If there is no same Item in destination company, you will see the message

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If there is already a same Item, yo will see the message

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Now, you have go to destination company to fill Base Unit Of Measure

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Then unlock the Item

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Protected: ERP – Thiết lập đơn vị tính chuyển đổi UOM Conversion

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Protected: ERP – Tạo PO từ Subcontracting Worksheet

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Protected: ERP – Duyệt các line cùng mộ chứng từ trên Payment Journal

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Protected: ERP – Borrowing quantity from other projects process

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Protected: ERP – Send request to enter back date for Inventory

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Protected: ERP – User Suggest Vendor Payments in Payment Journal

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Protected: ERP – Set Priority for Vendor to use Suggest Vendor Payment

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