Purchasing Procedures
This section describes the procedures that should be followed on a daily basis or as required when running the purchasing system.
More:
Purchasing - Item Setup and Maintenance
Purchasing - Vendor Setup and Maintenance
Purchasing - Checking inventory
quantity and status information
Purchasing - Viewing Demand and Usage
Information
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.
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.