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id:"epi",
htxt_data:"<font size=\"2\">Network Supplier - Work - ​ Edge</font>" ,
ptxt_data:"Network Supplier - Work - ​ Edge"
}
]
,
s_K41:
{
id:"K41",sw:"1",sy:"s",inmd:"1|1|1",trpr:"1|-1",incue:"1"
,
an:
[
{
id:"sn",cord:"1014|341|282|48",key:"7|0||0|0|4|",src:"7.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2>The purchase order <STRONG>status</STRONG>&nbsp;has been&nbsp;changed from </FONT><FONT size=2><B>New </B></FONT><FONT size=2>to </FONT><FONT size=2><B>Confirmed</B></FONT><FONT size=2>.</FONT>"
}
]
}
,
{
id:"cor",cord:"720|121|47|20",pr:"re|#00ff00|3|5|4"
}
]
,
im:
[
{
id:"1i",pr:"1|0|0|1920|1008|K41.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2>The purchase order <STRONG>status</STRONG>&nbsp;has been&nbsp;changed from <FONT size=2><B>New </B></FONT><FONT size=2>to </FONT><FONT size=2><B>Confirmed</B></FONT><FONT size=2>.</FONT></FONT>" ,
ptxt_data:"The purchase order status has been changed from New to Confirmed."
}
]
}
}
,
cl_K52:
{
id:"K52",
text:
[
{
id:"epi",
htxt_data:"<font size=\"2\">umable Created by</font>" ,
ptxt_data:"umable Created by"
}
]
,
s_K53:
{
id:"K53",sw:"1",sy:"s",inmd:"1|1|1",trpr:"1|-1",incue:"1"
,
an:
[
{
id:"sn",cord:"691|385|504|154",key:"7|0||0|0|2|",src:"7.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial>Since this is a <STRONG>Service</STRONG> based <STRONG>PO</STRONG>, as soon as the <STRONG>supplier</STRONG> <STRONG>confirms</STRONG> the purchase order through <STRONG>Ariba</STRONG>, and a <STRONG>reference number</STRONG> will be generated and the data will be updated in <STRONG>LTTS ERP System</STRONG>.<BR><BR>But for <STRONG>Material</STRONG> based POs, the <STRONG>inbound delivery number</STRONG> will get generated.</FONT> <P><FONT size=2 face=Arial>The&nbsp;<STRONG>procurement team</STRONG> members will have access to these information.</FONT></P>"
}
]
}
,
{
id:"cor",cord:"730|351|47|20",pr:"re|#00ff00|3|3|2"
}
]
,
im:
[
{
id:"1i",pr:"1|0|0|1920|1008|K53.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial>Since this is a <STRONG>Service</STRONG> based <STRONG>PO</STRONG>, as soon as the <STRONG>supplier</STRONG> <STRONG>confirms</STRONG> the purchase order through <STRONG>Ariba</STRONG>, and a <STRONG>reference number</STRONG> will be generated and the data will be updated in <STRONG>LTTS ERP System</STRONG>.<BR><BR>But for <STRONG>Material</STRONG> based POs, the <STRONG>inbound delivery number</STRONG> will get generated.</FONT> <P><FONT size=2 face=Arial>The&nbsp;<STRONG>procurement team</STRONG> members will have access to these information.</FONT></P>" ,
ptxt_data:"Since this is a Service based PO, as soon as the supplier confirms the purchase order through Ariba, and a reference number will be generated and the data will be updated in LTTS ERP System.But for Material based POs, the inbound delivery number will get generated.The procurement team members will have access to these information."
}
]
}
,
s_K94:
{
id:"K94",sw:"1",sy:"s",inmd:"1|1|1",trpr:"1|-1",incue:"1"
,
an:
[
{
id:"sn",cord:"782|461|457|29",key:"7|0||0|0|4|",src:"7.gif",
text:
[
{
id:"epi",
an_data:"<FONT size=2 face=Arial><STRONG></STRONG></FONT><FONT size=2 face=Arial>This brings us to the end of <STRONG>Create Order Confirmation in Ariba</STRONG>&nbsp;process.</FONT>"
}
]
}
,
{
id:"cor",cord:"740|375|47|20",pr:"re|#00ff00|3|5|4"
}
]
,
im:
[
{
id:"1i",pr:"1|67|613|1775|123|K94.PNG"
}
]
,
text:
[
{
id:"epi",
htxt_data:"<FONT size=2 face=Arial><STRONG></STRONG></FONT><FONT size=2 face=Arial>This brings us to the end of <STRONG>Create Order Confirmationin Ariba</STRONG>&nbsp;process.</FONT>" ,
ptxt_data:"This brings us to the end of Create Order Confirmationin Ariba process."
}
]
}
}

}
,
{
id:"e",rl:"e0e"
}
]
}
