This section describes the procedures that should be
followed on a daily basis or as required when running the purchasing system.
Purchasing - Item Setup and Maintenance
Purchasing - Vendor Setup and Maintenance
Purchasing - Checking inventory
quantity and status information
Purchasing - Viewing Demand and Usage
Purchasing - Creating a PO using PO Entry
Purchasing - Creating PO Requisitions
for Warehouse Replenishment
Purchasing - Creating a PO from Requisitions
Purchasing - Editing a Purchase Order
Purchasing - Processing PO Requisitions
Purchasing - Processing Special Order Items.
Processing Vendor Shipments
Editing POs or SOs for Special Order
and Vendor Shipment items.
Auditing linked purchase orders.
Displaying Purchase Order History for an item.
Processing an Inter-Facility Transfer
Checking the status of, or viewing an
IFT Purchase Order.
Checking the status of or viewing an
IFT Sales Order.
Editing an IFT PO
Obtaining a report of IFT transfers
which are in Transit.