Course Content
Establishing Product Information
- Identifying Item Requirements for Procurement Integration
- Determining Costing Levels and Methods
Setting Up Suppliers
Setting Up Purchase Order Entry
- Describing the Purchase Order Process
- Explaining Processing Options
- Using Additional Order Entry Features
Configuring System Settings
- Describing Procurement System Settings
- Establishing Procurement Constants
Defining Procurement Setup
- Identifying Basic Procurement Setup Components
- Setting Up Document Type Information
- Defining Procurement Line Types
- Defining Reporting Codes
- Setting Up Order Activity Rules
- Setting Up Procurement AAIs
Setting up and Running the Requisition Process
Setting Up and Managing Quotes
Processing Blanket Orders
Communicating to Suppliers
Processing Receipts
- Setting Up Receipt Processing
- Setting Up Cascade Receipts
- Explaining Journal Entries for Receipt Transactions
Matching Vouchers
Setting Up Order Hold Information
Setting Up Purchase Order Approvals
- Setting Up Approval Processing
- Setting Up Approval Notification
- Setting Up Approval Critical Fields
Creating Supplier Price Catalogs
Setting Up Templates
- Setting Up Supplier Templates
- Setting Up User Templates
Using the Purchase Order Workbench
Processing Order Revisions
Receipt Routing
- Setting Up Receipt Routes
- Assigning Receipt Routes to Items and Orders
- Performing Movements and Dispositions
- Analyzing Inquiry Programs
Setting Up Landed costs
Defining Supplier Analysis
Integrating with Capital Asset Management and Manufacturing
- Describing Order Integration
- Describing Outside Operations Integration
- Describing Kanban Integration
- Identifying Requirements Planning Integration
- Defining Quality Management Integration
Integrating with Order Management and Logistics
- Describing Sales Order Management Integration
- Describing Transportation Management Integration
- Describing Warehouse Management Integration
