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Purchase Order

modul purchase order in QAD Application

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otnayirpus0190
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142 views39 pages

Purchase Order

modul purchase order in QAD Application

Uploaded by

otnayirpus0190
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Training Presentation

QAD Enterprise Applications Enterprise


Edition
Purchase Order Management
Purchase Order Management
• Purchase Order Setup
• Purchase Order Life Cycle

PO-IN-030
Purchase Order Management
• Purchase Order Setup
• Purchase Order Life Cycle

PO-IN-030
Purchase Order Setup
• Credit Terms
• Supplier Setup
• Supplier Item
• Price Lists

PO-SU-020
Purchase Order Setup
• Credit Terms
• Supplier Setup
• Supplier Item
• Price Lists

PO-SU-020
Credit Terms Create

PO-SU-030
Purchase Order Setup
 Credit Terms
• Supplier Setup
• Supplier Item
• Price Lists

PO-SU-020
Business Relation Create

PO-SU-160
Supplier Create

PO-SU-160
Supplier Create

PO-SU-170
Supplier Create

PO-SU-180
Supplier Data Maintenance

PO-SU-
Purchase Order Setup
 Credit Terms
 Supplier Setup
• Supplier Item
• Price Lists

PO-SU-020
Supplier Item Maintenance

PO-SU-240
Purchase Order Setup
 Credit Terms
 Supplier Setup
 Supplier Item
• Price Lists

PO-SU-020
Supplier Price List Maintenance

PO-SU-240
Purchase Order Management
 Purchase Order Setup
• Purchase Order Life Cycle

PO-IN-030
Purchase Order Life Cycle
• Requisition Setup
• Enter Requisition
• Approve Requisition
• Create Purchase Order
• Print Purchase Order

PO-IN-030
Purchase Order Life Cycle
• Requisition Setup
• Enter Requisition
• Approve Requisition
• Create Purchase Order
• Print Purchase Order

PO-IN-030
Approval Level Maintenance

PO-SU-240
Product Line Approver Maintenance

PO-SU-240
Vertical Approver Maintenance

PO-SU-240
Purchase Order Life Cycle
 Requisition Setup
• Enter Requisition
• Approve Requisition
• Create Purchase Order
• Print Purchase Order

PO-IN-030
Requisition

Requisition

Line Items Trailer


Header
(Body) (Footer)

Line Item

Line Item

Line Item

PO-PR-040
Requisition Maintenance - Header

PO-SU-240
Requisition Maintenance - Line

PO-SU-240
Requisition Maintenance - Trailer

PO-SU-240
Purchase Order Life Cycle
 Requisition Setup
 Enter Requisition
• Approve Requisition
• Create Purchase Order
• Print Purchase Order

PO-IN-030
Requisition Approval Maintenance

PO-SU-240
Purchase Order Life Cycle
 Requisition Setup
 Enter Requisition
 Approve Requisition
• Create Purchase Order
• Print Purchase Order

PO-IN-030
Purchase Order

Purchase
Order

Line Items Trailer


Header
(Body) (Footer)

Line Item

Line Item

Line Item

PO-PR-040
Purchase Order Maintenance - Header

PO-PR-050
Purchase Order Maintenance - Line

PO-PR-060
Purchase Order Maintenance - Line

Line Items - Single-Line Mode

PO-PR-070
Purchase Order Maintenance - Line

Line Items - Multi-Line Mode

PO-PR-080
Purchase Order Maintenance - Trailer

Trailer

PO-PR-090
Purchase Order Life Cycle
 Requisition Setup
 Enter Requisition
 Approve Requisition
 Create Purchase Order
• Print Purchase Order

PO-IN-030
Purchase Order Print

PO-PR-120
Printed Purchase Order

PO-PR-130

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