IES Knowledge Base: Purchasing (Procurement)
Introduction
Overview
Meanings and Definitions
Open Items, Charge Items, Open Order Items, Unallocated Items
Set Up
Set Up and Implementation
Master File Options
Delivery Specifications
Privileges and User Profiles
The CP/ASO: Profile
The DDP: Profile
The MOD: Profile
Obscured Stock Prices
Purchase Requests and Requisitions
Requisitions and Requests may feed Purchasing
Order Types
Indent Orders
Forex Orders
Short Orders
New Proformas (not yet Authorized Orders)
New Proformas - CP/ASO/MOD
New Proformas - Import CP Order
New Proformas - DDP
Returned DDP Proformas
Cancel Proforma
Authorisations
Of New Orders - CP, ASO, MOD
Of New Orders - DDP
Of DDP Payments
Order Numbers
Automatic Order Numbering for Central Purchasing
Order Number Options for all Order types
Order Actions
Cancel Purchase Order
Order Event Processing
Cancel Line Items
Import Supplier Dispatch Note
Zero Quantity Line Items
Landed Costs
Period Processing
PO and Financial Periods
Transaction and Tax Flow
PO Transaction and Tax Flow
Allocations
Miss-allocation of Direct Items
Enquiries
Reports
