Search results “Acceptance purchase order”
Standard Purchase Order Creation - Oracle Purchasing
Purchase orders are used to purchase goods/services from a supplier. A purchase order typically contains supplier, supplier address, product, purchase price, expected delivery date and other terms and conditions. For more details on how to create purchase orders in oracle purchasing module visit us at http://oracleappscommunity.com/oracle/blog/91/standard-purchase-order-creation/
Views: 30168 Oracleappscommunity
Purchase order
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: 240 Audiopedia
CoConstruct: Construction Purchase Orders
Establish firm commitments with subs and vendors using CoConstruct’s Purchase Order feature.
Views: 614 CoConstruct
Approval: Purchase orders
When a purchase order needs your attention, it will appear in your inbox as an Approval notification.
Views: 21 WorkBook
SAP acceptance at origin
Describes the acceptance at origin process of SAP. No sound.
Views: 581 Peter Pallen
GEM ISN Order process after receiving invoice
Government e-market place, purchase through GeM, procurement through GeM, GeM, One-Stop market, e-market, e-market place, Registration on GeM, Bidding, Order, Invoice, Payment, Create Bill
Views: 22247 DGMS ONLINE ISN
Purchase Order Signature Form and Workflow / Google Drive
Simple purchase order (PO) which obtains a signature from the customer and uploads to Google Drive
Views: 6386 frevvo Info
BluDog Receives $1,540,000 Purchase Order
BluDog Products LLC, a subsidiary of International Consolidated Companies, Inc. (OTC:INCC), is pleased to announce it’s first Stackable Modular Grow House (SMGH) dealer has placed a purchase order for 20 SMGHs valued at $1,540,000. This order is subject to dealer’s acceptance of the prototype. produced by StockTalk http://stocktalk.biz/ music by Lee Rosevere http://freemusicarchive.org/music/Lee_Rosevere/
Views: 55 Stock Wave
What Is Zahara? Purchase Order Software Made Easy
We've just made this useful animated video explaining how our software works. We hope it clears things up in a fun way! Zahara is a C2S Product and Software we have created ourselves. We believe that Zahara is useful for all sorts of business especially your Small to Medium Enterprises. We have very competitive pricing and full support team and knowledgebase to help answer any questions you may have. One of our key features is Zahara's ability to interact with the most important and most popular account systems on the market. Sage 50, Sage 200, Quickbooks. We have also made Zahara part of our larger invoice processing solution, and because of this it fully integrates with Abbey Flexicapture and FileDirector. Zahara is an innovative Purchase Order Software. Take a Trial Today. https://www.zaharasoftware.com/register/ Check Out our reviews on Capterra to find out how Zahara Users feel. http://bit.ly/2cDYVw4
Views: 808 click2scan
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. Navigate to Account Payable Module. Click on Purchase Order. Purchase Order Home Page will appear. Click on Add Button. Add Purchase Order Page will appear. Select Supplier Name. Select Date, by default current date will be selected. To Add an Item, Click on Select Item Button. Item List window will appear. Select an Item from the List. Enter Unit Price. Enter Quantity Order. Select Tax. Select Purchaser if required. Click on Save Button to Save Purchase Order. Or else you may skip the page by clicking on Cancel Button. To modify the added Purchase Order, click on Edit option of that particular grid. Modify the needed details and click on Update Button. Or else you may leave the page by clicking on Cancel Button. To view the details of the Purchase Order, click on Purchase Order Form Number. To go back to the Purchase Order home page, click on Cancel button. To Delete Particular Purchase Order, select that particular Purchase Order and Click on Delete Button. Confirmation alert pops up. Click on OK Button to delete, or click on Cancel button to cancel delete Purchase Order. NOTE: Future Date is not allowed. Only Past and Present Date is allowed Once Receive Items is done, you cannot Edit or Delete Purchase Order Memo: Only 255 Characters Allowed Form No. is auto generated
Views: 29 Hi Accounts
SAP MM Creating Service PO & Service Entry Sheet
creating service purchase order & service entry sheet
Use Case Series: Purchase Order Funding for Ryerson Machineworx
Use Case - Purchase Order Funding A reader recently asked for us to do a Use Case - Purchase Order Funding can be done for an International Transaction using a typical scenario to demonstrate how it fits together. See the full article see: https://immfinancial.com/use-case-purchase-order-funding/ To begin, Ryerson Machineworx is a company that manufactures machinery products for manufacturing plants. In other words, they are a machine shop to create machinery that other companies use to produce or manufacture parts. They have been operating on investor funds since the company started. A company called Francois Intermédiaires from France has contacted them about purchasing $1 million USD worth of their goods. The France Company has a sales agreement to sell the goods to a company in Belgium for $1.3 million USD and wish to facilitate the sale and they are looking to procure the product from Ryerson. Consequently, none of the companies have done business together previously but all have done similar business with other parties. Terms of Sale: End Buyer: Full payment 30 days after delivery and acceptance. Manufacturer: Requires payment assurance upon order confirmation and full payment upon delivery and acceptance to customer. See the full article see: https://immfinancial.com/use-case-purchase-order-funding/
Views: 490 IMM Financial
Factory acceptance for automatic linear filling diffuser into glass bottles equipments 澳洲客戶驗廠香水香精灌裝線
YX series automatic linear filling diffuser into glass bottles capping labeling line 澳洲客戶驗廠香水香精灌裝線 designed and manufactured by our engineer team in cosmetic&food&pharma making and packaging machinery is widely used in the daily chemical industry like the screw packaging process/rivet packing and such like.We as a famous manufacturer moreover can design and produce the packaging machine according to the special requirements from customers. Our Regular customers from Australia(Oceania continent) placed another order on the whole line of perfume bottling equipment which includes the machines as follow: Automatic filling Line (Piston Pump) 6 Head with feeding turntable,filling capping labeling machines and collection. Storage tank, pump, pipes and liquid level hopper sensor Date/Batch Printer for lables Automatic peristaltic pump filler for 25ml to 50ml 6 Head "Changeover tubing for the other 14 fragrances" Induction Cap Sealing Machine For all the machines purchased it is clear to confirm all the information on the products so we often ask our customers to freight the samples to test and commission the machines in order that the machines and customer's products gains the best compatibility and adaptability. After getting the confirmation &samples of the product in sizes and drawing for manufacturing the filling capping labeling machines we spent only 7days finishing everything and made the machines ready after testing them in a satisfactory feedback. Recently our customers sent us the positive commentar on the machines which keep running very well in their factory ever since the machines arrived their factory. The machines was shipped via courier to Australia . The documentaries certificated with ISO&CO&CE together with other files necessory are sent via DHL to customer for assisting customers to clear the custom. As below there are basic requirements on the machines purchased for perfume filling bottling process: Automatic 6 head diffuser hand cream fill line with 240V 50HZ 1PH power supply Automatic filling Line (Piston Pump) 6 Head with feeding turntable,filling capping labeling machines and collection. Storage tank, pump, pipes and liquid level hopper sensor Date/Batch Printer for lables Automatic peristaltic pump filler for 25ml to 50ml 6 Head "Changeover tubing for the other 14 fragrances" Induction Cap Sealing Machine spare parts/consumables Seal rings for filling system Capping Roller Wheets Synchronous Belt O limit Rings Purchase Order Conditions: 1) All electrical fittings/motors to comply with Australian standards 240Volt single phase 415Volt 3 phase 2) Productivity 30 bottles per minute 3) Capper - Cap size to be confirmed 4) All LCD displays to be in full English as default 5) Payment Terms: 30% Deposit, 70% balance on visual inspection and operation at Penglai Site 6) No Chinese Characters on Filling Equimpment (English only) 7) Requested ex-factory date: 31/03/2018 Our Factory since 1992 has been manufacturing the cosmetic&food making and packaging machinery.In these field we have the experience rich enough to solve the questions encountered by our customers from both home and abroad.For more information about various high quality machinery like YX series automatic linear filling diffuser into glass bottles capping labeling line 澳洲客戶驗廠香水香精灌裝線,please email via [email protected] or browse our website http://penglaichina.com. Watch us on Youtube:http://youtube.com/user/penglaichina Follow us on News Center:http://www.penglaichina.com/news/ Skype us by :turnanewleaf Call us via:0086-15811882441 Whatsapp:0086-15811882441
Views: 28 Jack Du
In this video we explain how to use a Google Form for an Acceptance declaration and your education or business email as a digital signature.
Views: 9785 Jason Jurotich
What is PURCHASING CARD? What does PURCHASING CARD mean? PURCHASING CARD meaning & explanation
What is PURCHASING CARD? What does PURCHASING CARD mean? PURCHASING CARD meaning - PURCHASING CARD definition - PURCHASING CARD explanation. Source: Wikipedia.org article, adapted under https://creativecommons.org/licenses/by-sa/3.0/ license. SUBSCRIBE to our Google Earth flights channel - https://www.youtube.com/channel/UC6UuCPh7GrXznZi0Hz2YQnQ A purchasing card (also abbreviated as PCard or P-Card) is a form of company charge card that allows goods and services to be procured without using a traditional purchasing process. In the UK, purchasing cards are usually referred to as procurement cards. Purchasing Cards are usually issued to employees who are expected to follow their organization’s policies and procedures related to P-Card use, including reviewing and approving transactions according to a set schedule (at least once per month). The organization can implement a variety of controls for each P-Card; for example, a single-purchase dollar limit, a monthly limit, merchant category code (MCC) restrictions and so on. In addition, a cardholder’s P-Card activity should be reviewed periodically by someone independent of the cardholder. Regular reviews should be part of an organization's ongoing Purchasing Card program management efforts. A variety of factors can contribute to its success or, conversely, its stagnation. There are common P-card program pitfalls to avoid, with the goal of developing success strategies that can put (or keep) a program on the right path. Use of Purchasing cards has seen a dramatic rise in recent years with many government organizations now using them to remove “red tape” and reduce costs. For example, In 2001 the Department of Defense (DOD) had 230,000 card holders with an annual spend of $6.1 Billion. Organizations typically use purchasing cards to target low value goods and services, as it offers a mechanism to do these transactions at a significantly lower cost than traditional methods. There are a variety of software solutions available to help manage purchasing card programs, in particular the electronic statements that are provided by card companies in place of traditional purchase invoices. Organizations have started to use purchasing cards as a strategic form of payment in accounts payable (A/P), in addition to the traditional high-volume, low-dollar transactions. Organizations are replacing checks with purchasing cards and automating the payment to the supplier. This is one of the fastest growing uses of purchasing cards. According to the 2005 Purchasing Card Benchmark Survey Results (Palmer and Gupta, 2007), traditional purchasing card transactions below $2000 grew 1.4% from 2003 to 2005. The most dynamic growth was in transactions from $2000 – $10,000 representing a 6.1% growth. A/P transactions fall within this range and can extend into the hundreds of thousands of dollars. Susan Avery (2005) states that according to the Aberdeen Group purchasing card benchmark report, best practice purchasing card programs “do not confine” purchasing to the traditional spending of low-dollar, high-transaction goods and services. These purchases include off-contract, non-traditional, non-purchase order, ad hoc, and incidental purchasing. Best practice purchasing card programs expand the purchasing card to the AP department. One hurdle in the A/P pcard payment conversion is supplier enablement. This is often referred to as purchasing card supplier enablement or pcard supplier enablement. Every supplier must be contacted and informed of the payment change from check to the purchasing card, even if the supplier is already a purchasing card supplier. Some banks offer help in the conversion process (purchasing card supplier enablement) and other software companies provide technology to make the conversion efficient and easy for the financial institution, client, and supplier. According to a joint industry survey, “In terms of impeding an organization’s card program growth, 61% of end-user respondents reported that suppliers’ resistance to (or non-acceptance of) card payments is, at a minimum, somewhat of a problem. Not surprising, the transaction acceptance fee factor is overwhelmingly the number-one reason suppliers give end-users for resisting or not accepting card payments. Further, nearly 50% of respondents stated they sometimes or frequently encounter suppliers that impose a surcharge in conjunction with card acceptance. End-users employ varying approaches in response to the challenges; for example, educating suppliers on the benefits of card payments—a task that is often completed by program management and/or procurement staff."
Views: 717 The Audiopedia
Zahara - Vendor acceptance of an order
In this demo we show how a vendor can be asked to digitally sign and accept a schedule of works or terms and conditions document
Views: 80 click2scan
Feature Update - Quick Purchase Order Re-issuance on Cancellation
This video explains the process of how to implement "Quick Purchase Order Re-issuance on Cancellation" feature released in version 11.134.0.
Views: 59 Ginesys
Create an approval route system with Google Forms
This video will demonstrate how to create a multi-page Google Form for school-wide or school district-wide approval routes including password protecting pages.
Views: 18631 JP Prezzavento
Approval Workflow with Google form -Part 1
This is a tutorial of making a single form approval workflow using Google form & formMule add on. Basically, an employee requests a day off by filling out a google form which creates an automatic email to an approver. Once the approver makes a decision, the requester gets notified by email. If approved, the request dates are placed on google calendar with invitations, the absence records are updated on google sheet and a pdf record file is merge-created automatically. Of course, it could be applied to other various cases.
Views: 62994 Palvan Amanov
Swiggy Order Acceptance Process through Cozy POS
CozyPOS (www.cozypos.com) offers solution to various type of restaurants and food chains. Cozy POS is integrated with many third-party solution providers. CozyPOS is happy to announce that it is integrated with India's #1 largest online food delivery platform - Swiggy (www.swiggy.in). With this fully integrated solution, it makes it easier for restaurant to manage their regular business and the online ordering business through Swiggy from single software. How the Swiggy Integration is useful to restaurant? 1. Handle Swiggy orders efficiently 2. No more manual entries into POS Software 3. Automate KOT and Receipt Printing 4. Use single system for POS and Swiggy orders 5. Easier daily reconciliation 6. No more manual errors 7. Single system to view online and offline sales 8. Improve employee productivity Cozy POS has studied all the practical issues at ground level and integrated with Swiggy to provide smarter business solutions for the Restaurants and food chains. To know more about Cozy POS, visit us at www.cozypos.com or contact us at 040-48186699
Views: 50 COZYPOS
Customer Acceptance (OM & AR) - OAUG 2010 - Pt 2 of 6
Do your customers have the requirement to defer invoicing and/ or revenue recognition until shipments have been received? Oracles Customer Acceptance allows for invoicing to be deferred until a customer has formally accepted the product/ material. This session will provide an overview of how the customer acceptance function works; in addition, the related setup steps in Receivables and how they are enforced in Order Management and visible in Order Information Portal.
Views: 681 DARCPresents
Order Acknowledgement for Customers
Provide Feedback to Customer orders for promised date, promised quantity and price acceptance
Views: 172 Mark TpSynergy
Oracle Services Procurement Fundamentals Training - Lesson 5.7 - Suppliers View after Milestone1
Oracle Services Procurement Fundamentals Training - Lesson 5.7 - Suppliers View after submitting Milestone1 This video tutorial is an excerpt from Chapter five of the 'Oracle E Business Suite R12i - Services Procurement Course'. Watch more at http://www.aclnz.com/?option=com_guru&view=guruprograms&layout=view&Itemid=746 This course gives a detailed training covering all functions of Oracle Services Procurement, and its integration to all Oracle Advanced Procurement Modules. The instructor starts with detailing four Business Case Scenarios from different industries, and explains how Oracle Services Procurement can provide solution while leveraging the functionality of Oracle Advanced Procurement modules. The instuctor then takes the Business Case Scenario of Professional Services industry to demostrates the entire Oracle Services Procurement functionality. Broadly the course covers the following business areas and process flows: -- Concepts of Services Procurement with explanation of terminology used in Industry -- Creation of Complex Services PO on 'Actuals' and 'Financing' types -- Attaching Contract Terms, Deliverables and Milestones -- Explanation of the concept of Advance Invoicing, Financing, Recoupment and Retainage -- Creating different milestones and attaching Rate Based, Lumpsum and Milestone based Payments -- Business Process Flows for Complex Services PO Approval, Communication to Supplier and Acceptance by Supplier -- Business Process Flows for Supplier submitting Advance Invoice for Prepayment and Work Confirmation -- Business Process Flows for automatic recoupement and retainage -- Business Process Flow for submitting Contractual Deliverables and Release of Retainage
Views: 2988 aclnz
GEM ISN bidding order processing
Government e-market place, purchase through GeM, procurement through GeM, GeM, One-Stop market, e-market, e-market place, Registration on GeM, Bidding, Order, Invoice, Payment, Create Bill
Views: 33596 DGMS ONLINE ISN
How to Process Orders on Flipkart Seller dashboard - Step By Step Guide with Tips on courier Return
In this video we will learn Flipkart order process. Step by Step we have shown in this video how to download Shipping label, how to process the order and generate pick up on Flipkart seller dashboard.Complete Guide with Tips on reducing courier Return. CHECK NECESSARY ITEMS TO START ECOMMERCE BUSINESS affiliate links given below. Inkjet multifunction Color Epson Inktank refill printer - http://amzn.to/2t1UUa1 HP InkJet All-in-One Printer- http://amzn.to/2tYCub6 Laser Black only HP Printer - http://amzn.to/2uq5dI9 HP G5 Notebook for startup- http://amzn.to/2vqrK59 Printing paper- http://amzn.to/2ttKQWJ MRP Labeller Gun http://amzn.to/2tfNDrb Amazon Branded packing material- http://amzn.to/2tXZAPo Non branded White packing bags - http://amzn.to/2nn7D49 Non branded packing Corrugated Box - http://amzn.to/2nz0K0q Bubble wrap - http://amzn.to/2ol3Wwz Tape dispenser - http://amzn.to/2nmWG2B Cutter Blade - http://amzn.to/2nncjH4 Plastic Pouch for invoice - http://amzn.to/2nP7Qjw For Branded Packaging Material purchase see this video – https://youtu.be/qjoVnWpeh7w Flipkart is a leading ecommerce marketplace in India. For small or medium businesses Flipkart is one of the best platform to sell your products online. For a new seller it is so much important that you should not breach SLA Time to ship your order. To maintain good Store rating and your seller account Performance you need to dispatch every order within the SLA time frame, even far better if you can dispatch order within 24Hrs. If you found this video informative Please like and share it. If we have added value to you by this video, Please do not forget to subscribe our channel Get More Update & E commerce guidance: https://goo.gl/THfEAc We provide Ecommerce suggestion, guidance, Tips & Tricks, Tutorials, Ecommerce News updates and all about ecommerce selling.
Views: 34239 ZaaYega Seller Gyan
Hello All of my unique and beautiful people! I hope all is well. Once again I would like to thank you for bearing with me with my horrible camera quality but I promise that I am doing my best in order to purchase new equipment so that is a work in progress! This video is dedicated to all of my high school seniors and all students in general who are being introduced to the college life or thinking about where they will be going. I will be attending Kennesaw State University, located in Kennesaw Georgia, and I will be majoring in Business management with a minor in performing Arts. I will also be trying out for KSU's cheer team in may of 2016. Wish me luck. If you liked this video please give a thumbs up and like and subscribe to my channel. Stay beautiful and stay unique! xox- Brittney M.
Views: 820 Brittney Aaliyah
Attorney’s Back Office™ – how to create a new Purchase Order
Attorney’s Back Office™ – an affordable complete bilingual (English & Spanish) software solution for solo practitioners, paralegals, small and mid-size law firms to handle different tasks, manage matters, staff, financials, accounting, calendaring, marketing, etc. Attorney’s Back Office™ Video Tutorial - how to create a new Purchase Order
Approver Workflows with a single Google Form and Sheet
Create simple approval workflows by using FormMule and the editURL feature, rather than multiple forms and sheets.
Views: 44953 Erik Erickson
Prepare to Write Offer to Purchase
The first step before the actual "Offer to Purchase Real Estate and Acceptance" contract. (narration/instruction by Nancy Leirer)
Video on SAP Service Entry Sheet by Ganesh Padala
I have provided the explanation with SAP screens for creating and deleting Service Entry sheet. For more videos and documents, follow my Blog on SAP www.ganeshsapscm.com
Views: 12998 Ganesh SAP MM/WM
Acceptance : Indian Contract Act
Acceptance According to section 2 (b) of Indian Contract Act, When the person to whom the proposal is made signifies his assent thereto, the proposal is said to be accepted. An offer when accepted becomes a promise (agreement). In order to create legally binding agreement and offer must be accepted by the offeree. Essential rules regarding Acceptance- 1. Acceptance must be communicated. Mere a decision in mind is not sufficient. In Felthouse vs Bindley, Felthouse wrote a letter offering to his nephew to buy his horse for 30 pounds and further in that letter he mentioned that if you will not reply I will consider that horse to be mine. His nephew did not reply this letter. He however told his auctioneer (Bindley) to reserve that horse for his uncle. But auctioneer by mistake disposed that horse. Felthouse sued Binley. In this case court has held that since his nephew did not communicated to his uncle, there was no contract. Mere silence cannot be regarded as acceptance. 2. Acceptance must be communicated to offeror or his authorised representative. Mere failure to communicate or silence is not an acceptance. 3. Acceptance must be communicated by the offeree. In Powell vs Lee, Powell applied for the post of headmaster in a school. The board of managers passed a resolution to select him for that post but no communication was made to Powell. One of the board member who was not authorized, communicated this decision to Powell. Further after sometime board managers changed their decision and appointed somebody else for that post. Powell sued Lee, the Chairman of board of managers for breach of contract. In this case court has held that because no formal communication was made to Powell by the board of managers or any authorised person therefore there was no contract. 4. Acceptance must be absolute and unconditional. Conditional acceptance for acceptance with modification is not a valid acceptance, it is only a counter offer. 5. Acceptance must be in the prescribed manner if acceptance is not given in the prescribed manner then offeror may reject it. But if rejection is not done in a reasonable time then it shall be treated like valid. 6. Acceptance must be in some usual and prescribed manner. In normal case mail is treated like a usual mode of acceptance. 7. Acceptance should be given within prescribed time or otherwise in reasonable time if no time is prescribed. Ramsgate Victoria Hotel Co. vs Montefiore, the defendant Montefiore made an offer to purchase shares in the plaintiffs company in June. This offer was accepted by the company by allotting shares to him in November. The defendant refused to take shares because of delay. In this case court has held that since offer was not accepted within reasonable time so the offer lapses and Montefiore is not bound to take those shares. 8. Acceptance must be given before lapse of offer. 9. Acceptance cannot be presumed from silence. However rejection can be presumed by silence. 10. Acceptance may be expressed or implied Contract over telephone- These are treated at par with face to face contracts and are valid. Contract is made at the place of acceptance. In order to be valid both offer and acceptance must be clearly heard and understood by both the parties. Question of revocation doesn't arises in case of telephone contracts.
Views: 30227 LAW Notes
2018-05-22 - Glendale City Council Meeting
4. CONSENT ITEMS (Including Minutes) The following are Routine and May be Acted Upon by One Motion. Any Member of Council or the Audience Requesting Separate Consideration May do so by Making Such Request Before Motion is Proposed. a. Minutes of the Regular City Council Meeting of May 8, 2018 and the Special City Council Meeting of May 15, 2018 b. Chief of Police, re: Acceptance of Grant Funds from the California Governor’s Office of Emergency Services Paul Coverdell Forensic Science Improvement Program, in the Amount of $9,238 for the Purchase of Hardware and Software for the Verdugo Regional Crime Laboratory 1. Motion Accepting Grant Funds and Authorizing the Purchase of Computer Equipment and Software for the Verdugo Regional Crime Laboratory 2. Resolution Appropriating $9,238 c. Director of Library, Arts and Culture, re: Acceptance of Reimbursement Grant Funds for the Mental Health Initiative Grant - Mental Health Resource Fair 1. Resolution Appropriating $7,000 d. Director of Community Services and Parks, re: Verdugo Park North Master Plan Concept Design 1. Motion Authorizing the City Manager to Execute an Amendment to the Existing Contract with David Volz Design Landscape Architects, Inc. to Proceed with Design Development and Construction Documents in the Amount of $241,884, Plus a 5% Contingency 8. ACTION ITEMS a. Chief of Police, re: Authorizing the Execution of Purchase Order Agreements with Aardvark for the Purchase of Police Operational and Safety Equipment, in an Amount Not-to-Exceed $40,000 1. Motion Authorizing the Purchase Order Agreements 2. Resolution Appropriating the Purchase for Fiscal Year 2017-2018 b. Chief of Police, re: Authorizing the Execution of Purchase Order Agreements with Life Technologies and QIAGEN to Provide Specialized Testing Equipment, Supplies, Software, and Maintenance for the Verdugo Regional Crime Laboratory (DNA Laboratory) 1. Resolution Dispensing with Competitive Bidding and Authorizing the Issuance of Purchase Order Agreements with Life Technologies in the Amount of $1,400,000 and with QIAGEN in the Amount of $400,000 over 5 Years c. Public Works, re: City of Glendale Neighborhood Traffic Calming Program 1. Motion Approving the Program 9. HEARINGS a. Director of Finance, General Manager of Glendale Water and Power, and Public Works, re: Fiscal Year 2018-19 Budget and Water and Wastewater Rate Adjustments Including: FY 2018-19 Proposed Citywide Budget and Fee Schedule for the City of Glendale, Proposed Changes to Public Benefit Charge (PBC) Program, Proposed Rate Restructuring and Adjustments to Water Rates and Charges, Proposed Electric Rate Restructure and Adjustment, and Proposed Wastewater Rate Increase 1. Introduction of Ordinance Amending Section 13.44.015 and Sections 13.44.260 through 13.44.280 of the Glendale Municipal Code, 1995, Relating To Glendale Water and Power Time-of-Use and Adjustable Electric Rates and Charges and Adding Glendale Municipal Code Sections 13.44.045 and 13.44.225 Regarding Standby Electrical Rates
Put God First - Denzel Washington Motivational & Inspiring Commencement Speech
In delivering the commencement speech at Dillard University, Academy Award-winning actor Denzel Washington told the college graduates to put God first in everything they do, adding that everything he has accomplished in this life was due to the grace of God. ► If you are struggling or just have a lot on your mind and need someone to talk to, you can do so in the comfort of your own home. We recommend giving BetterHelp a try. Just click the link to get started: http://tryonlinetherapy.com/aboveinspiration Shop: https://teespring.com/stores/aboveinspiration Connect & Follow: https://aboveinspiration.org https://www.facebook.com/ABOVEINSPIRATION https://www.instagram.com/above_inspiration https://twitter.com/ABOVE_INSPIRE Speaker: Denzel Washington Clips used from the movie WAR ROOM from AFFIRM Films/Sony Pictures: 0:19 - 0:35 6:21 - 6:25 6:38 - 6:50 7:22 - 7:28 Subscribe to there YOUTUBE Channel below: https://www.youtube.com/channel/UCvBUfx9_kRoGexuOLr3iKtg Our goal is to improve people’s lives through Christian Inspiration, Motivation, and Encouragement.
Views: 1015 ao erp
Standard terms and battle of forms
ENROLL NOW at: https://www.udemy.com/negotiatingandcontractinginprocurementandsupply Standing offer It is common place to arrive at a contract in a straightforward one-off offer followed by acceptance. But other cases, more so in tenders, contracts can be created via use of standing offer. Standing offer is an agreement under which a vendor allows a buyer to purchase specified goods or services at a predetermined price for a certain period on an 'as and when' requirement basis. Remember that a standing offer is not a contract until the business issues a "call-up" against the standing offer. The business or parties involved is under no actual obligation to purchase until that time. What happens here is that each acceptance completes a distinct contract and that the standing offer can be revoked at any time unless there is an obligation to keep it open. What if the buyer doesn’t place any orders, is it a breach of contract? Well it is not. Blanket ordering Blanket ordering is one of the simplest and the easiest way to deal with recurring purchases. In this kind of agreement a supplier undertakes to provide an estimate quantity of items over an agreed period of time at an agreed price At times the price may not be specified and instead the parties may devise a way of determining it for instance the agreement my say “market price” and explain a way to arrive at it. When the buyer needs delivery, he simply calls the supplier and orders for a given quantity and states the blanket order under which the purchase falls under. Blanket ordering is appropriate for purchasing of items with low unit value, but with a large recurring requirement for instance office stationeries. It helps in saving time by reducing paper work and going through procurement cycle
Views: 10 Zerite Network
The Way of Radical Acceptance - Matt Kahn
Our new book, "Whatever Arises, Love That" is now available here: http://www.tinyurl.com/orderWhateverArisesLoveThat Thank you, thank you, thank you for the passionate support you have provided these teachings over the past ten years, and your desire to help them be brought into more lives so that others may experience more light on the path of their soul’s evolution. Please support your awakening, these teachings, and the hearts of all beings on the planet by purchasing the book and additional copies for friends, families, churches, halfway houses, senior centers, libraries, study groups, etc. Share the love! We'd love to stay in touch with you! Please sign up for our free newsletter at: http://www.TrueDivineNature.com (and receive a free Energy Activation from Matt) and join us for an upcoming Soul Gathering, retreat, or Angel Academy: http://truedivinenature.com/calendar.htm Thank you to bansuri maestros Steve Gorn and Manose, and tabla maestro Ty Burhoe for their beautiful music. This is excerpted from the "Illumination" CD available at http://www.SteveGorn.com Matt Kahn is a spiritual teacher and highly-attuned empath who, along with meditation guide and sound healer, Julie Dittmar, travel the world inviting seekers of all faiths to discover their true divine nature. Matt's spontaneous awakening arose out of an out-of-body experience at the age of 8, and his direct experiences with ascended masters and archangels throughout his life. Many spiritual seekers have experienced amazing, unexplainable healings, and have awakened to their true nature through his profound and loving teachings and his transmission of sacred heart wisdom. Matt and Julie offer their clear intuitive guidance and loving presence to remove all perceptions of obstacles in your life, and to energetically support you through every aspect of the spiritual journey and experience of awakening. Whether you directly receive this healing transmission at their Soul Gatherings, or at an upcoming retreat, Matt and Julie joyfully serve the evolution of your soul's wisdom with grace, love, and compassion. These offerings act as an invitation to directly experience the joy of easing the mind and opening the doorway of your heart - where you will discover an endless depth of effortless freedom, and realize in yourself a love that has no end. Namaste. For more information about these teachings, Soul Gatherings, Angel Academies, upcoming retreats, and to sign up for ourTrue Divine Nature free newsletter, please visit: http://www.TrueDivineNature.com ©2015 True Divine Nature, LLC All Rights Reserved
Views: 157957 Matt Kahn All For Love
Japan Is Set For Massive Explosion In Bitcoin Acceptance! Get More Bitcoins Now With Coinbase!
Paying With Bitcoin At Bic Camera In Tokyo! https://jet-coin.com/ref/addvalueintl Japan is set to for a massive explosion in Bitcoin acceptance. This is after a new law that authorizes the use of digital currency like Bitcoin came into force on April 1, 2017, the text of which was released by Japan’s Financial Services Agency on March 24, 2017. The way is now clear for Japanese merchants to start accepting Bitcoin at stores to make purchases. Bitcoin’s rising popularity in Japan Coincheck, a Bitcoin wallet and exchange provider based in Tokyo, Japan has teamed up with VeriTrans Co. Ltd and EconText in providing Bitcoin payment gateway services to Recruit Lifestyle Co. Ltd, a company owned by Recruit Holdings, the renowned Japanese Human Resources firm. Coincheck revealed in a Press Release announcing the partnership that Bitcoin transaction volume in Japan has risen significantly from 2016 and in January 2017, the volume has surpassed ¥ 541.1 billion. This is 20 times higher compared to the same period last year. Large retailers are gearing up for Bitcoin According to the Nikkei Asian Review, It is expected that two large retailer groups will start accepting Bitcoin as early as April 7, 2017. With Bic Camera, a large electronics retailer starting a trial run at their Yurakucho district store and Bitcoin can also be used at the Shinjuku Bicqlo Bic Camera, the hybrid store shared between the electronics retailer Bic Camera and the Clothing giant Uniqlo. Recruit Lifestyle’s partnership with Coincheck will enable retailers who have the AirREGI application to accept Bitcoin. AirREGI allows customers to pay just by simply scanning a barcode. As for retailers, all they need is an iPhone or iPad with an Internet connection to enable them to process payments. Tourists in Japan will benefit enormously Japan’s fledgling retail sales figures are a concern for the government and tourist money is of increasing importance to the pacific nation. In recent years, Japanese merchants have started attracting Chinese tourists by accepting China UnionPay. AirREGI too had partnered with Alipay and Coincheck reports that as a result in Spring 2017, sales have increased noticeably and the gross merchandise volume was the recorded as the ‘largest ever.’ It is expected that Bitcoin, which is used by many foreign visitors will also lead to a further boost in tourist spending in Japan. AirREGI’s Bitcoin payment option will be introduced in the Summer of 2017 and it will be possible to use Bitcoin at more than 260,000 stores. Bitcoin adoption will only increase - Japan and worldwide Japan’s embrace of digital currency is a welcome and positive step. Bitcoin acceptance at stores can potentially widen from this point forward. We asked Kagayaki (Kaga) Kawabata, Business Development Lead at Coincheck.comabout what he thought about the growth in merchant acceptance of Bitcoin in Japan: “Yes. Partnership with Recruit group, a very well-known public company in Japan, will accelerate merchants Bitcoin adoption for sure. Since the inception of the service, Coincheck provided Bitcoin payment gateway to merchants. We were the first in the Japanese market to provide an instant Bitcoin payment gateway that converts Bitcoin to YEN automatically. By providing simple and intuitive UI/UX, we penetrated the market having 99 percent of the market share currently. By partnering with Recruit Lifestyles that holds skilled sales professionals they will help us uplift the number of merchants accepting Bitcoin payments.” When asked if he was considering global expansion, Kaga tells us, “We're currently focusing on the Japanese market. And yes, we are considering global expansion.” Source: The Cointelegraph Join JetCoin Today: https://jet-coin.com/ref/addvalueintl web bitcoin bitcoins wikipedia bitcoin trade rate bitcoins prices bitcoin exchange dollar bitcoin coin what is bitcoin worth today what is the price of bitcoin graph of bitcoin value value of bitcoin chart bitcoin companies bitcoin join bitcoin historical exchange rate bitcoin currency value what is bit coin btc official website coin source internet bitcoin bitcoin price fluctuation bitcoin usd exchange chart bitcoin price in dollars bits of coin bitcoin chart 2013 what is the bitcoin historical value of bitcoin price of a bitcoin today historical price of bitcoin bitcoin price live bitcoin price usd bitcoin register bitcoin exchange rate chart live bitcion bitcoin chart history virtual money 2 bitcoin what is a bit coin purchase bit coins digital currencies like bitcoin what is the value of bitcoin other bitcoins bitcoin market whats a bitcoin alternative currency bitcoin bitcoin as currency bitcoin quote usd bitcoin price euro bid coins online currency bitcoin visit bitcoin bitcoin where to use 1 bit coin we accept bitcoin international bitcoin exchange bitcoin market rate bitcoin history value bitcoin money btc price tracker bitcoin rate chart btc rate bitcoin daily price
Canvas Order Acceptance Notice Mobile App
http://www.gocanvas.com/mobile-forms-apps/297-Order-Acceptance-Notice This mobile application form notifies the receiver of accepted goods in shipment. The form shows the recorded goods' information such as the P.O. amount, invoice, and packing slip number. Another screen is provided with signature and title.
Views: 11 GoCanvas Videos
ebay | How To | I haven't received my item on eBay
As a buyer on eBay, if you haven't received your item this video is intended to help. We will show you how to verify the estimated delivery date, how to reach out to your seller and if needs be, open up a case. eBay YouTube Customer Support Hours are Monday – Friday, 6:00AM – 6:00PM PST. For help outside these hours, please contact eBay Customer Service at http://ebay.to/2elcv5C
Views: 326204 ebay
Quality control @ QCS china  aluminium anodized factory
QC process performed by AQL standard, level II, Critical acceptance at level 0, Major defect acceptance level at 1.5 and Minor defect acceptance level at 4. Each report are recorded on digital database, pictures of defect are taken and store together with the related purchase order. Hard copy of quality report are stored for 1 year after shipdate. Visit us on www.qcsasia.com to learn more.
Views: 565 QCS Asia
How to do a test transaction on your Shopify store with Shopify Payments or cod
* Shopify app: Rectify - Edit products in cart | Only 50$ ( one time fee no monthly charge!) * === https://apps.shopify.com/rectify-edit-products-in-cart === In short, Rectify lets your customers edit product options directly in the cart page without the need to delete the product and add it again with the correct options. Which provides a better user experience and removes frustration that your customers may encounter on the cart page which may result in abandoned cart. ** WANT TO LEARN CSS FOR SHOPIFY ? ** Take a look here for my FREE class: https://shopify-how-to-videos.thinkific.com/courses/free-shopify-style-css-class-for-beginners ------------------------ In this week video, I will show you two methods you can use to do a test transaction on your store using Shopify Payments (Shopify Payments is available only to stores in the USA, Canada, the UK, and Australia at this time) or using COD (Cash on delivery) as a manual payment method. Testing Shopify Payments credit cards numbers: https://help.shopify.com/manual/payment-settings/shopify-payments/testing-shopify-payments ** NEW TO SHOPIFY ? ** We were able to negotiate special rebates with Shopify on top of special offers we have for you on each Shopify plan. 10% OFF and up to 4 349$ worth of rebate and free bonus: https://www.insightshop.co/pages/shopify-plan-discounts-rebate-special-price ** WANT TO LEARN CSS FOR SHOPIFY ? ** Take a look here for my FREE class that I will release soon: https://app.convertkit.com/landing_pages/55593 Please let me know in the comments below if you have any questions. ------------------------ Thank you, I am a Shopify Expert! Linked In: https://ca.linkedin.com/in/robertbugeag Instagram: https://instagram.com/rbugeag/ Twitter: https://twitter.com/RBugeag Skype: robert.bugeag Email: info (at) webso.ca
Views: 27083 Shopify How To
SAP Logistics Execution | Warehouse Management | Goods Receipt Processes | Part 2
SAP: SAP Logistics Management SAP Logistics Execution | Warehouse Management | Goods Receipt Processes | Part 2 The Purchasing Cycle/Process. 1.Purchase requistion 2.Request for quotation 3.quotation 4.Purchase order 5.Goods request 6.Invoice & Verification 7.Payment Processing Goods Receipt Posting A 1.Purchase order 2.Goods receipt 3.Putaway B 1.Purchase order 2.Inbound dellivery 3.Putaway 4.Goods receipts Transfer Orders Inbound Deliveries Video by Edupedia World (www.edupediaworld.com), Free Online Education; Download our App : https://goo.gl/1b6LBg Click on (https://www.youtube.com/playlist?list=PLJumA3phskPFzEzwpUWy_FLy7ao6F8YWS) for more Videos; All Rights Reserved.
Views: 1170 Edupedia World
Purchase Order Receipt Delivery - Oracle Purchasing
PO receipt delivery is a second and final step in standard receiving. Once this step is completed onhand inventory is updated immediately. For more detailed tutorial on how to do PO receipt/delivery in Oracle Purchasing visit us at http://oracleappscommunity.com/oracle/blog/95/purchase-order-receipt-delivery/
Views: 3010 Oracleappscommunity
Tally.erp 9  (Part 17) -  Creating Purchase and Sale Orders and Tracks
Watch all other Video tutorials at http://www.svtuition.org If you want to buy Tally.ERP 9 Full Course VCDs Set, you can buy at http://www.krantikari.org/2015/09/tallyerp-9-full-education-vcds.html
Views: 101195 Svtuition
Adding an Online Store and Accepting Payments in Wix - Wix My Website - Updated
Weekly Wix Tips- https://www.wixmywebsite.com/ --------------------- Adding an online store and payment types in Wix has just become a whole lot simpler. You can easily create a functional well-designed online store in Wix. On top of that they offer several different payment methods. The new Wix Stores app is very convenient and easy to use. -------------------------------------------------------------------------------- Topics Covered: -Adding Wix Stores (adding an online store) -Managing your store pages -Managing your store -Adding payment methods -Adding products -Adding coupons -Adding collections -------------------------------------------------------- Stay Connected: Email: [email protected] Twitter: http://www.twitter.com/WhizOfComputers Subscribe: ComputerMDofGilbert ------------------------------------------------ Wix My Website Series: This Wix series will have multiple Wix tutorials uploaded EVERY WEEK of 2016! Email me for any Wix troubles you may have. -------------------------------------------- Wix Talks? This is a new podcast I will be starting that teaches all about the best apps to take advantage of on Wix, I will have a feature that will allow you to ask questions that I will answer on air, and we will discuss anything and everything Wix and web design. COMING SOON!
Views: 55823 Wix Training Academy
Zahara Overview - June 2017
Complete overview video of Zahara Purchase Order system.
Views: 1077 click2scan