Enterprise Purchasing |
The Enterprise Purchasing menu provides access to the following screens and menus. To learn more about a screen or menu, click the applicable hyperlink.
Access the Replenishment screens (Replenishment Management, Generate Replenishment List, and Calculate Replenishment Parameters)
Insert, view, update, and delete requisitions. Associate work orders, direct issues, attributes, and files with the requisition
Insert, view, update, and delete purchase orders. Associate work orders, direct issues, attributes, and files with the purchase order
Requests for Bid/Quote/Proposal
Insert, view, update, and delete requests for bid/quote/proposal. Associate work orders, direct issues, attributes, and files with the request
Insert, view, update, and delete responses to requests for bid/quote/proposal. Associate work orders, direct issues, attributes, and files with the response
Insert and view receipts of purchase order line items
Match invoices to receipts, review differences, and apply invoice corrections or adjustments. Also provides transactional details for a part or fuel since a receipt was committed and the invoice line was entered
Specify initial statuses and requirements; define approval types, attributes, and purchase types
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Also
Department-level access control
Criteria for managing CENTRALLY or BY LOCATION or ENTERPRISE