Introduction

Types of Orders

 

• Quotations
• Requisitioning
• Finished Goods
• Blanket Order Contracts
• Raw Material / Packaging Purchase Orders
• Outside Processing (Discrete/ Blanket)
• Change Orders
• Debit Memos
• Free Goods Orders
• Consignment Inventory
• Non-inventory Lines on Inventory PO's
• Services
• MRO - 3 Way Match
• MRO - 2 Way Match

Twenty Ways to Launch an Order

Procurement Overview

 

• Inventory-Based Purchases
• Expense-Based Purchases

Procurement Set Up

 

• System/ Cross Application Set Up
• Application Set Up
• Supplier Set Up
• Item Set Up
• Supplier / Item Set Up

Standard Purchasing for Inventory

 

• Purchase Order Entry
• Purchase Order Print
• Purchase Order Receipts
• Voucher Match
• Reporting and Inquiries

Intermediate Topics for Inventory Purchases

 

• Quote Orders
• Order Acknowledgement
• Change Order Processing
• Blanket Order Processing
• Return To Vendor Processing
• Serial Number Processing
• Lot Control

Advanced Topics for Inventory Purchase

 

• Receiving Inspection
• Supplier Analysis
• Supplier Certification Status
• Item Restrictions
• Purchase Order Kits
• Supplier Consigned Inventory
• Vendor Managed Inventory

Non-Inventory Purchases

 

• Non-Stock Item Purchases
• Expense Account Purchases
• Commodity-Item Purchases
• Requisitions
• Order Consolidation
• Templates

Topics for Manufacturing

 

• DRP/ MRP Order Release
• First-Article Purchases
• Outside Processing
• Purchase of a Manufactured Item

Topics for Accounting

 

• Landed Costs
• Flex Accounting for Purchasing
• Accounting for Purchasing Variances
• Freight Claim Processing