Procurement

Procurement

Tips and Tricks

Training Material Printouts

Initial Exercises

Basic Data and Requirements

Buyer--Exercises

Requisitioner--BDR

Requisitioner--Exercises

Supplier Statistic Group--BDR

Supplier Statistic Group--Exercises

Purchase Group--BDR

Purchase Group--Exercises

Purchase Part--BDR

Purchase Part--Exercises

Entering and Modifying Purchased Inventory Parts using Spreadsheet Data Manager

Entering and Modifying Purchased Inventory Parts using Spreadsheet Data Manager--Exercises

Entering and Modifying Purchase Parts using Spreadsheet Data Manager

Entering and Modifying Purchase Parts using Spreadsheet Data Manager--Exercises

Alternate Purchase Part--BDR

Alternate Purchase Part--Exercises

Supplier--Exercises

Entering and Modifying Suppliers using Spreadsheet Data Manager

Entering and Modifying Suppliers using Spreadsheet Data Manager--Exercises

Setting Up Supply Chain Parameters For Trading--Introduction

Supply Chain Part Group--BDR

Supply Chain Part Group--Exercises

Setting Up Site-to-Site Supply Chain Parameters for Trading--BDR

Setting Up Site-to-Site Supply Chain Parameters for Trading--Exercises

Setting Up Supplier-to-Site Supply Chain Parameters For Trading--BDR

Setting Up Supplier-to-Site Supply Chain Parameters For Trading--Exercises

Setting Up Supplier-to-Customer Supply Chain Parameters For Trading--BDR

Setting Up Supplier-to-Customer Supply Chain Parameters For Trading--Exercises

Supplier for Purchase Part--BDR

Supplier for Purchase Part--Exercises

Changing Supplier for Purchase Part--BDR

Changing Supplier for Purchase Part--Exercises

Entering and Modifying Supplier for Purchase Part using Spreadsheet Data Manager

Entering and Modifying Supplier for Purchase Part using Spreadsheet Data Manager--Exercises

Delivery Code--BDR

Delivery Code--Exercises

Delivery Pattern--BDR

Delivery Pattern--Exercises

Dock Code--Exercises

Multi-Site Planning Part--BDR

Multi-Site Planning Part--Exercises

Purchase Requisition

Purchase Requisitions--Introduction

Entering Purchase Requisitions--Key

Entering Purchase Requisitions--Exercises

Handling Purchase Requisitions--Key

Handling Purchase Requisitions--Exercises

Entering Purchase Requisitions for Express Orders

Entering Purchase Requisitions for Express Orders--Exercises

Handling Purchase Requisitions for Express Orders

Handling Purchase Requisitions for Express Orders--Exercises

Using Quick Entry of Supplier in Purchase Requisitions

Using Quick Entry of Supplier in Purchase Requisitions--Exercises

Using Estimated Price for Parts without Part Number

Using Estimated Price for Parts without Part Number--Exercises

Using Supplier Split

Using Supplier Split--Exercises

Quotation

Request for Quotations--Introduction

Quotations--Introduction

Using Revisions on Order Quotation

Using Revisions on Order Quotation--Exercises

Request for Order Quotation

Processing Requests for Order Quotation--Key

Processing Requests for Order Quotation--Exercises

Releasing Requests for Quotation, External Repair Orders

Releasing Requests for Quotation, External Repair Orders--Exercises

Order Quotation

Handling Order Quotations--Key

Handling Order Quotations--Exercises

Handling Order Quotations Manually

Handling Order Quotations Manually--Exercises

Handling Quotations for External Repair Orders

Handling Quotations for External Repair Orders--Exercises

Request for Blanket Quotation

Entering Requests for Blanket Quotation--Key

Entering Requests for Blanket Quotation--Exercises

Blanket Quotation

Handling Blanket Quotations--Key

Handling Blanket Quotations--Exercises

Processing Blanket Quotations Manually

Processing Blanket Quotations Manually--Exercises

Entering and Modifying Blanket Quotations using Spreadsheet Data Manager

Entering and Modifying Blanket Quotations Parts using Spreadsheet Data Manager--Exercises

Purchase Order

Purchase Order--Introduction

Entering Purchase Orders--Key

Entering Purchase Orders--Exercises

Handling Purchase Orders--Key

Handling Purchase Orders--Exercises

Handling Purchase Orders with Alternate Parts--Extended

Handling Purchase Orders with Alternate Parts--Exercises

Handling Purchase Orders for External Repair Orders

Handling Purchase Orders for External Repair Orders--Exercises

Using Quick Entry of Supplier and Part on Purchase Orders

Using Quick Entry of Supplier and Part on Purchase Orders--Exercises

Using Purchase Order Revision

Using Purchase Order Revision--Exercises

Automatic Order Processing

Setting Up Automatic Order Processsing--BDR

Setting Up Automatic Order Processsing--Exercises

Using Automatic Order Processsing--Key

Using Automatic Order Processsing--Exercises

Purchase Transactions

Handling Non-Inventory Part Transactions--Key

Handling Non-Inventory Part Transactions--Exercises

Purchase Authorization

Setting Up Authorizer--BDR

Setting Up Authorizer--Exercises

Setting Up Authorization Group--BDR

Setting Up Authorization Group--Exercises

Setting Up Authorization Template--BDR

Setting Up Authorization Template--Exercises

Setting Up Approved Suppliers List--BDR

Setting Up Approved Suppliers List--Exercises

Setting Up Purchase Requisition Authorization--BDR

Setting Up Purchase Requisition Authorization--Exercises

Authorizing Purchase Requisitions--Key

Authorizing Purchase Requisitions--Exercises

Setting Up Purchase Order Authorization--BDR

Setting Up Purchase Order Authorization--Exercises

Authorizing Purchase Orders--Key

Authorizing Purchase Orders--Exercises

Price Management

Handling Prices and Price Retrieval--Key

Handling Prices and Price Retrieval--Exercise

Calculating Consolidated Prices--Exercise

Maintaining Price Lists

Maintaining Price Lists--Exercise

Setting Up Supplier Blankets--BDR

Setting Up Supplier Blankets--Exercise

Entering Supplier Blankets

Entering Supplier Blankets--Exercise

Handling Supplier Blankets

Handling Supplier Blankets--Exercise

Entering and Modifying Supplier Blanket using Spreadsheet Data Manager

Entering and Modifying Supplier Blanket Lines using Spreadsheet Data Manager--Exercises

Purchase Charges

Setting Up Purchase Charges--BDR

Setting Up Purchase Charges--Exercises

Entering Purchase Charges--Key

Entering Purchase Charges--Exercises

Purchase Exchange Orders

Using Purchase Exchange Orders--Key

Using Purchase Exchange Orders--Exercises

Internal Destination

Setting up Internal Destinations--BDR

Setting up Internal Destinations--Exercises

Using Internal Destinations--Key

Using Internal Destinations--Exercises

Match of Supplier Invoices

Matching Supplier Invoice with Purchase Order--Key

Matching Supplier Invoice with Purchase Order--Exercises

VAT and Sales/Use Taxes

Using VAT in Purchasing--Key

Using VAT in Purchasing--Exercises

Sales/Use Taxes in Purchasing--Key

Sales/Use Taxes in Purchasing--Exercises

Serial and Lot/Batch Numbers

Serial Numbers and Lot/Batch Numbers--Introduction

Using Serial Reservations--Key

Using Serial Reservations--Exercises

Condition Codes

Condition Codes--Introduction

Setting Up Condition Code Pricing

Setting Up Condition Code Pricing--Exercises

Using Condition Codes in Procurement

Using Condition Codes in Procurement--Exercises

Milestones/Stage Payments

Setting Up Milestones/Stage Payments--BDR

Setting Up Milestones/Stage Payments--Exercises

Using Milestones/Stage Payments--Key

Using Milestones--Exercises

Using Stage Payments--Exercises

Subcontracting/Supply Material

Using Charge or No Charge--Key

Using Charge or No Charge--Exercises

Using Supplier Material--Key

Using Supplier Material--Exercises

Using Supplier Material Backflush--Key

Using Supplier Material Backflush--Exercises

Warranties

Managing Supplier Warranties--Key

Managing Supplier Warranties--Exercise

Consignment Stock

Consignment Stock--Introduction

Setting up Consignment Stock--BDR

Setting Up Consignment Stock--Exercises

Using Consignment Stock at Our Warehouse

Using Consignment Stock at Our Warehouse--Exercises

Purchase Lead Time

Using Purchase Lead Time--Key

Using Purchase Lead Time--Exercises

Configure to Order

CTO in Distribution--Introduction

Setting Up Configured Parts in Distribution--BDR

Setting Up Configured Parts in Distribution--Exercises

Using Configured Parts--Key

Using Configured Parts--Exercises

Monitor Procurement

Performing Delivery Control--Key

Using Purchase Order Confirmation Reminder

Using Purchase Order Confirmation Reminder--Exercises

Handling Delivery Reminders

Handling Delivery Reminders--Exercises

Handling Quality Statistics

Handling Supplier Statistics

Handling Delivery Statistics

Intrastat

Managing Intrastat Reporting--Key

Managing Intrastat Reporting--Exercises

Multi-Site

Multi-Site--Introduction

Using Multi-Site Ordering--Key

Using Multi-Site Ordering--Exercises

Using Inter-site Profitability

Using Inter-site Profitability--Exercises

Centralized Purchasing

Centralizing Purchase

Centralizing Purchase--Exercises

Business-to-Business

Vendor Managed Inventory Portal B2B--Exercises

Postings

Posting Controls--Introduction

Financial Transactions in Purchasing--Introduction

EDI/MHS

EDI/MHS--Introduction

Sending EDI/MHS Messages

Sending EDI/MHS Messages--Exercises

Receiving EDI/MHS Messages

Handling Price Catalog Messages

Handling Incoming Delivery Notifications

Handling Incoming Delivery Notifications--Exercises

Follow-up and Analysis

Follow-up and Analysis--Introduction