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Key Concepts and Procedures
Purchasing - Key Concepts and Procedures
Description
General Information
Purchasing System Defaults
Document Number Assignment
Document Release Methods
Messages, Comments, and Related Print Codes
Multiple Part Types
Unit of Measure Processing
Data Setup
Part Information
Vendor Information
Item/Vendor Relationships
Purchase Order Quotations
Purchase Order Requisitions
Quote Processing
Using Quotations
Quotation Pricing
Quotation Types
Quotation Dates
Quotation Lead Time
Quotation FOB Codes
Quotation Packing Types
Requisition Processing
Creating Requisitions
Requisition Status
Requisition Covering Preparation
Requisition Changes
Purchase Order Processing
Purchase Order Types
Creating Purchase Orders
Purchase Order Status
Purchase Order Amounts and Quantities
Purchase Order Dates
Freight Terms
Shipping Instructions
Credit Terms Codes
Tax Processing
Acknowledgment Status Codes
Expedite Notice Management
Inspection Required Codes
Hold Codes
Reports and Online Inquiries
Remote Sourcing
Data Setup
Vendor Sourcing
Inventory Availability
Shipment Types
Remote Sourcing Methods
Comment Processing
Using Remote Sourcing with Computer Integrated Distribution
Considerations
Vendor Allocation
Quota Calculation and Application
Requisition Assignment
Receiving
Components of the Receiving Process
Receiving Methods
Quantity Control Processing
Quality Control Processing
Receipt Locations
Receipt Quantities and Adjustment Codes
Receiving Against Purchase Orders
Processing Receipt Exceptions
Receiving Documents, Reports, and Online Inquiries Exceptions
Computer Integrated Distribution Overview
Why Use Computer Integrated Distribution
Terminology
Processing Principles
Transaction Review Checkpoints
Four Components of Computer Integrated Distribution
Example
Data Setup
Statistics Processing
Pre-Processing Setup
Statistical Indicators
Period-End Updates
Interpreting Statistics
Reference
Common Features
Future Three
Glossary
Reference File Categories
Technical Support
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