Contenido 01.
Create New Vendor ................................................................................................................................. 3
02.
Create Material Master for Trading Goods ............................................................................................. 4
03.
Extend Material Master for Trading Goods ............................................................................................. 5
04.
Display Stock/ Requirement List .............................................................................................................. 7
05.
Create a Purchase Requisition ................................................................................................................. 8
06.
Display Stock/Requirement ..................................................................................................................... 9
07.
Create Request for Quotation ............................................................................................................... 10
08.
Maintain Quotation from Vendors ........................................................................................................ 12
09.
Evaluate Quotations on Priece .............................................................................................................. 14
10.
Reject Quotation.................................................................................................................................... 15
11.
Create Purchase Referencing and RFQ .................................................................................................. 17
12.
Display Purchase Order ......................................................................................................................... 18
13.
Create Good Receipt for Purchase Order .............................................................................................. 20
14.
Verify Fhysical receipt of Good .............................................................................................................. 21
15. Create Invoise Receipt for Vendor............................................................................................................... 22 16.Display Purchase Order History .................................................................................................................... 24 17.Create Good Receipt for Purchase Order ..................................................................................................... 25
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