Purchasing Training Outline

This section lists the topics that Purchasing operators should be familiar with before processing transactions with the Purchasing System

1. Purchase Order Files

1. Purchase Order Header

2. Purchase Order Line Items

3. Catalog

4. Inventory

5. Special Pricing

6. QVL

2. Purchasing Methods

1. Warehouse Replenishment

2. Vendor Shipment

3. Special Order

4. Inter Facility Transfer

3. Stock and Non stock Items

4. Reorder Logic

5. Item Demand Information

6. Purchase Order Pricing Options

7. Creating PO Requisitions

1. PO Recommendations report

2. Vendor Shipments

3. Special Orders

8. Converting PO Requisitions to Purchase Orders

9. Inter Facility Transfers