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  • Approved Supplier List

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    EBIN JOY
    19 views6 pages
    This document provides instructions for updating an Approved Supplier List (ASL) in a system. It describes navigating to the supplier base section under purchase responsibility to access the ASL. It notes that selecting "global yes" will assign an item to all organizational units. It then provides steps for creating a purchase order for an item, receiving an error when approving due to the supplier not being on the ASL, and resolving the error by changing the supplier to one that is on the ASL for that item.

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    This document provides instructions for updating an Approved Supplier List (ASL) in a system. It describes navigating to the supplier base section under purchase responsibility to access the ASL. It notes that selecting "global yes" will assign an item to all organizational units. It then provides steps for creating a purchase order for an item, receiving an error when approving due to the supplier not being on the ASL, and resolving the error by changing the supplier to one that is on the ASL for that item.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    19 views6 pages

    Approved Supplier List

    Uploaded by

    EBIN JOY
    This document provides instructions for updating an Approved Supplier List (ASL) in a system. It describes navigating to the supplier base section under purchase responsibility to access the ASL. It notes that selecting "global yes" will assign an item to all organizational units. It then provides steps for creating a purchase order for an item, receiving an error when approving due to the supplier not being on the ASL, and resolving the error by changing the supplier to one that is on the ASL for that item.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 6

    ASL (Approved Supplier List)

    Navigations: Inventory – Item –Master Item


    Navigation: Purchase responsibility – Supplier base - ASL
    When we give global yes – It will be assigned to all OU.
    Then click on save
    Navigation: Purchasing –PO-PO

    Fill OU, Item , amount and quantity

    Then we will click on save


    Then approve.
    We will get an error

    Change the supplier to ABC Corp save and then approve


    Note: ASL98 can be supplied by ABC Corp only. If we give 3M health,
    then system will show error.

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