PO Installation, Set Up Procedures
This section describes the installation and setup procedures for the StreamV Purchasing System. These procedures should be completed before any sales order or purchasing activity is processed on the system.
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PO Install - Verify StreamV Base Installation
PO Install - Verify Required Table and
Master Data is present
PO Install - Set Purchasing System Policies
PO Install - Set System Counters
PO Install - Set up New Record Default
Information
PO Install - Set up PO Buyer Codes
PO Install - Setup Shipto Records for
Warehouse Locations
PO Install - Purchasing Security