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4. Transaction

4. Transaction. 1. 1. 2. 3. 2. 4. 4. 3. 5. 6. 5. 7. 7. 6. 0. 4. Transaction. 1. 2. 1. 3. 3. Ｖ. 4. 4. 2. 4. Transaction. 1. 2. 3. 1. 2. 3. OK. 4. Transaction. 1. 2. 3. 1. 2. 3. 4. Transaction. 1. 1. OK. 4. Transaction. 1. 1. 1. 2. 4. 2. 3. 3. 5.

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4. Transaction

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  1. 4. Transaction 1 1 2 3 2 4 4 3 5 6 5 7 7 6 0

  2. 4. Transaction 1 2 1 3 3 Ｖ 4 4 2

  3. 4. Transaction 1 2 3 1 2 3

  4. OK 4. Transaction 1 2 3 1 2 3

  5. 4. Transaction 1 1

  6. OK 4. Transaction 1 1 1 2 4 2 3 3 5 4 5 6 7 6 7 8 9 8 9 6

  7. 4. Transaction 1 2 2 1 7

  8. Screen name:Non-delivery status Screen directory:Transaction/ Contract/order/delivery/ Non-delivery status Screen description: Search/view payment in arrears Processes and functionalities Click Transaction on first page Click Contract/Order/Delivery Click Non-delivery Status Click search terms (insert deadline) Click Search and data matching search terms will be displayed Clicking Item Code will display detailed information ※ Special notes: MRO for domestic materials (BLANKET & STANDARD) will be displayed 4. Transaction 1 1 2 2 3 4 4 5 5 3 6 6 9

  9. 4. Transaction 1 2 2 1 3 4 4 3 5 5 6 6 11

  10. 4. Transaction Common 1 7 6 2 1 3 2 4 3 5 6 7 4 5 12

  11. 4. Transaction 1 1 ※ 2 2 13

  12. 4. Transaction 1 2 1 2 3 4 4 5 3 5 6 6 14

  13. 4. Transaction 1 1 2 3 2 3 ※ 15

  14. 4. Transaction 1 1 2 3 2 4 4 5 5 3 6 6 17

  15. 4. Transaction 1 1 18

  16. 4. Transaction 1 1 2 3 2 4 4 5 5 6 3 6 20

  17. 4. Transaction 1 1 2 2 3 3 21

  18. 4. Transaction 1 1 2 3 2 4 4 3 5 5 6 6 23

  19. 4. Transaction 1 1 24

  20. 4. Transaction 1 1 2 3 4 2 5 4 3 5 6 6 26

  21. 4. Transaction Common 1 1 27

  22. 4. Transaction 1 1 2 4 3 2 4 3 5 5 29

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