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  • Purchasing Training Topics

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    This document provides an overview of key purchasing and master item processes including requisitions, purchase orders, suppliers, receiving, and purchasing accounting. It describes the lifecycles and components of requisitions, purchase orders, and suppliers as well as how to create and process purchase documents, receive items, account for purchases, and generate relevant reports.

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    This document provides an overview of key purchasing and master item processes including requisitions, purchase orders, suppliers, receiving, and purchasing accounting. It describes the lifecycles and components of requisitions, purchase orders, and suppliers as well as how to create and process purchase documents, receive items, account for purchases, and generate relevant reports.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    430 views2 pages

    Purchasing Training Topics

    Uploaded by

    rollingstone3m
    This document provides an overview of key purchasing and master item processes including requisitions, purchase orders, suppliers, receiving, and purchasing accounting. It describes the lifecycles and components of requisitions, purchase orders, and suppliers as well as how to create and process purchase documents, receive items, account for purchases, and generate relevant reports.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    Overview of Purchasing and Master items

    Requisitions

    Requisition Lifecycle
    Notifications
    Requisition Structure
    Creating and Maintaining Requisitions
    Supplier Item Catalog
    Requisition Templates
    Reports

    Automatic Document Creation

    Creating Purchase Documents from Requisitions


    Automatic Release Generation

    Purchase Orders

    Purchase Order Types


    Purchase Order Components (Headers, lines , shipments and distributions)
    Purchase Order Revisions
    Workflow Notifications
    Reports

    Suppliers

    Overview of Suppliers
    Supplier Information
    Supplier Site Information
    Managing Suppliers
    Reports

    The Buyer's Work Center

    Standard Purchase Orders in the Buyer's Work Center


    Purchase Agreements in the Buyer's Work Center

    Receiving

    Receiving Locations
    Receipt Routing
    Receipt Processing Methods
    Receiving Tolerances
    Entering Returns and Corrections
    Reports
    Purchasing Accounting

    Overview of Purchasing Accounting


    Closing the PO Period
    Using foreign currency
    Reports

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