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Purchasing Training Topics

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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rollingstone3m
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0% found this document useful (0 votes)
768 views2 pages

Purchasing Training Topics

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.

Uploaded by

rollingstone3m
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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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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