Binding keys in console is really simple. Alias is a command that is used to give a command or a chain of commands a custom name. Look at it like creating your own console commands using existing commands. The wait command is used to make the game wait a certain number of ticks before executing the next command in the chain. Now before you bind something you need to know what to bind it to. Some key names are obvious such as "T" and "Shift" but what about those more obscure ones?
Key names. This section will be dedicated to the questions I mostly get in the comments. I don't have a file called autoexec. What do I do? These scripts go into Autoexec. Grenade binds. Thanks for taking your time to read my guide. Remember that fancy scripts and binds won't make you better at the game alone, they definitely do help but in the end it's all up to you. I will add more to this guide as time passes so check back once in a while. Feedback and suggestions are welcome in the comments.
Have a look.
This is the updates section, if you check back to this guide once in a while and want to quickly find out what was added or changed check this section. Before: Added Numpad Buy script Added Key Reference Added shameless self plugs Added missing bind to alt for grenade script Added default bind and key reference table Added 'Update notes' section - check here for quick updates to this guide Moved 'Echo' to a separate section to due character limit.
Corrected minor mistakes here an there. Check here if you have any problems before asking in the comments.
Yaranaika 7 Sep pm. That's a real old screenshot. I'm not sure. I think it was called pixelvision.
Holy I have the command 'bind backspace "exec autoexec" ' in my autoexec if that is what you mean. Oh, and great Guide, taught me some new things, even if I have my autoexec done!
Autoexec should run on it's own when you start the game. Read the Exec and. Holy 27 Jun pm. Shaun 5 May am. Not sure. Haven't used ignoremsg.
Share to your Steam activity feed. You need to sign in or create an account to do that. Sign In Create an Account Cancel. All rights reserved. All trademarks are property of their respective owners in the US and other countries. Third issue; we currently do not have enough staff for there to be a dedicated receiving individual, so currently everyone is receiving in the system their own orders. I would like to segregate this to a separate individual independent of the requesting and the ordering responsibility, however trying to implement something without a receiving person has proven difficult.
I am trying to implement policies to ensure proactive POs and segregation of duties, but these issues are being used as reasons for not following these policies. Your first issue is an issue of cost control and should be looked into quickly with the aim of developing a strategy. It is not reasonable to give a supplier carte blanche on costs like this. You should seek to move them away from a time and materials agreement to a collared and capped rate. Your second and third issues need corporate sponsorship.
It sounds like you need to build a case as to why you should be using purchase orders and then get the required resources and authority to prevent people going off policy. Do you have any office in Melbourne, Australia?
I would like to query about Procurify soft ware. Hi there! What number can we reach you on? Pls send it to me at nitant procurify. I am a buyer for my company. We sometimes receive requests to create a purchase order after an item has shipped. Do you know if there is a standard business practice related to this?
Are the rules for purchase orders and non purchase orders the same? Are there repercussions for such? Thanks for reaching out, Donna. From what I understand, Non Purchase Orders are used when someone in your company needs to order something urgently. Because of the urgency behind it, NPOs — unlike standard POs — may not be placed for approval before the the head of the department, the CFO or any of the parties that are designated as approvers.
Just as an FYI — Another term for Non Purchase Orders is Self Purchase Orders, where the employee, who needs to procure a purchase, writes the Purchase Order himself instead of relying on the traditional route of purchasing wherein the proposal to purchase is approved by a chain of approvers and subsequently goes to the Purchasing Manager who then drafts a Purchase Order. In other words, you may be allowed to purchase the product without seeking any approvals first. But before taking such an action, I would first make it a point to check with whoever is in-charge — either the CFO, Purchasing Manager, Procurement Director, Controller etc.
I would also strong recommend against using NPOs. That approvals take a long time to process is an erroneous belief, unless you are using spreadsheets, email or a paper-driven process that is inherently slow. With modern spend management solutions like Procurify, you can actually get anything approved in a matter of seconds. Hi, I have a tricky situation. I recently quoted a company for a 2 services, which they accepted however followed through with a PO for 3 services. The PO included details of where it was to be completed and what was to be completed, however it did not state any pricing information.
So as quoted we carried out the 2 services as we originally agreed, however they are now stating that as the 3rd part is not complete they are withholding payment. So I have 2 scenarios 1 Do I demand payment as we originally only quoted for the 2 services and that was our original agreement even though the PO differs or 2 Do we complete the 3rd service and raise an additional invoice completing the PO in full but as there is no price on their PO there is no clear pricing structure only on the previous 2 services from our quotation?
Are you saying that the second PO included the prices of the first two services, and mentioned the third service without specifying how much it would cost? If the buyer placed order on the Seller and seller send the Sales Acknowledgment to the Buyer. After the three months material is finished and at the time of Dispatch, if any confidential document is required by the seller and in this case if buyer is not in position to provide the same.
AT the time of placing the order, seller has not demand this Confidential document. Hello thanks for writing! Thanks for reaching out. From what I understand, a Purchase Order becomes a binding contract the moment it is accepted by the vendor — to this end, it is best to furnish the buyer with a proof of acknowledgement that the PO has been accepted.
These things happen. The vendor must insist that the Purchase Order contain details of what would be the course of action should undesirable situations, such as the ones described above, arise.
This would help both the vendor and buyer have a clearer understanding of the agreement they are getting into. Hi, in need of some help please. I am a small limited company hiring equipment to offices. My question is in my situation do i need a purchase order from them or any other kind of provable communiction in case some one decides not to pay.
Next, run the BigBlueButton configuration utility bbb-conf --check. Pingback: Purchase Orders Please let me know if you need more details. This section will help you resolve common errors with installation of BigBlueButton. Loving Reflection. Once that payment is received, the desks are shipped with a delivery date and an invoice is sent back to David the purchaser. I string these words to try to illustrate
I only hire for a day or two but i dont sell anything. Ideally, the businesses that you are dealing with should be routing all their purchases through the purchasing manager; in more process-driven organizations, managers place a request either for a good or a service that their team needs with the purchasing manager, who then accepts the request and writes out a purchase order that is then sent to the vendor. And yes, purchase orders, as your rightly said, are probably the best proof of purchase.
But your situation may be a bit more complex; if your client businesses prefer to use on-site managers to place orders with you, it means they either lack the resources to hire a purchasing manager to do the job, or simply prefer not to. However, most companies of this kind do not realize that with the right of kind of purchasing software like Procurify, for instance , writing a purchase order is as simple as sending a text message or updating your Facebook status.
Given the constraints in your situation, you may not want to insist on the use of purchase orders. Maybe openly communication your concerns about the important need to have proof of purchase would help your clients understand the value of purchase orders. Is there an industry standard regarding what items need to go on a purchase order?
Any thoughts? At the same time, I do understand that it can become highly cumbersome to write out a PO for every little thing — especially utilities and tools which cost very little money. My suggestion would be to break down your spend into categories — utilities could be one category, tools another, raw material yet another — you get the drift. You can use this data to have a fair idea of how much you would end up spending this year.