Upravljanje nabavnim narudžbama i SAP konekcijama
| Date Creation | NBR SAP | SAP Contract | Order Number | OU | Year | Quarter | Month | Employee | Assigned to an employee | Description | Supplier | Status | Closed/Pending |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.06.2021 | 1006116 | 4610000076 | ITT | 2021 | Q2 | 6 | Jovana Krstic | 29.04.2020 | Održavanje postojećih VMware licenci | Coming Computer Engineering | Order sent | Closed | |
| 28.06.2021 | 1006117 | 4630000139 | ITT | 2021 | Q2 | 6 | Jovana Krstic | 29.04.2020 | Održavanje postojećih licenci za Veeam backup | Coming Computer Engineering | Order sent | Closed | |
| 29.06.2021 | 1006118 | 4630000151 | ITT | 2021 | Q2 | 6 | Jovana Krstic | 08.09.2020 | Održavanje telefonske centrale i opreme | Algotech | Order sent | Closed |
Kolone B, C, D (Date, NBR SAP, SAP Contract): Dolaze iz SAP-a (plava boja)
Kolona E (Order Number): Unos korisnika (žuta boja) - Automatski popunjava Supplier i Status
Kolone G, H, I (Year, Quarter, Month): Izračunate od datuma kreiranja
Kolone N, O (Supplier, Status): Popunjene sa primjerom podataka (crvena boja)