Huawei Project Managment Guide

STEP 1 :

After Login Click Huawei -> New Job / Po Listing then you will able to see the all PO related to your Work if the if type of PO is Installation it will shows Installation when you click the selct Button then in the lisitng you will find the type of PO Click to see the Listing of Details Line of PO from there you will able to Apply for invoice if the JOb is done.

STEP 2 :

After Selecting the PO You will able to find the all Po Lines

STEP 3 :

Then Select Apply for Invoice from the listing when the Job is done from the PO Listed Jobs You will able to find the all Po Lines

  • Follow the Instruction's
  • All Fields are Required
  • Please Mention the Team Members ID with comma Seprated Like 0000,9999,8888,
  • Please Must Enter the MR Number for PO Type Installation if there is no MR, Then Please enter 0

STEP 4 :

After Complition of every Job Apply for invoice from the system.