Course Details

Purchasing Overview Paths of Procurement Requisition Features Purchasing Functions Purchase Order Search Hierarchy Reports and Inquiries Dock to Stock Dock to Stock Features Purchasing Setup System Control Purchasing Master Files Vendor Master Maintenance Vendor Payment Data Maintenance Buyer Master Maintenance Product/Vendor Maintenance Vendor Schedules Quote Maintenance Product Master Maintenance Purchasing Rate Code Maintenance Duty Code Maintenance Purchase Product Cost Update Vendor/Plant Cross Reference Purchasing Execution Procurement Paths of Procurement Auto Create From MRP Requisition Entry Purchase Order Entry Blanket Purchase Orders Service PO's Vendor Scheduling PO Print & Re-print  Purchasing Reports and Inquiries Purchase Order Inquiry Quote Inquiry Vendor Alpha Lookup Requisitions by Buyer/Vendor Quotations by Vendor/Product Vendor Approval List PO Expected Date Reports Shortage Report

P.O. to Batch Order Entry Transfer Dock to Stock System Control Receipt Transaction Maintenance Disposition Master Maintenance Authorized User Maintenance Setup Reports Disposition Master List Receipts Transaction List Receiving Execution Receipts Entry Disposition Update Traveler Print/Reprint Batch PO Receiving ASN Batch Creation Batch Receiving Entry/Maint Batch Receiving Edit/Update Receipt Intransit Number Maint Mass Disposition Update Receiving Reports & Inquiries Daily Receipts Receipt Reports Receipts at Disposition Report/Inquiry Purchasing Performance Purchase Order Variance Purchase Order Matching Performance Reports Invoices Paid Against Blanket PO's Historical PPV Report PPV Subledger Report Database Configuration Period End & Miscellaneous System Control Matching Audit File Purge Purchasing Period End PO Cost Entry Purchasing and Receiving Workshop

 

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Manufacturing Systems, Controls and Procedures Consulting
Educational Product Development