Purchasing Setup
This section lists entities related to purchasing functionality in the order they should be defined.
|
Level |
Entity |
Comment |
| 1 | Defining Buyers | |
| 2 | Defining Blanket Contract Access Lists | |
| 3 | Maintaining Blanket Contracts | Prerequisites: Stock Items, Vendor, Payment Terms, and Cost Center |
| 4 | Maintaining Purchase Requisitions | Prerequisites: Vendor and Stock Item |
| 5 | Maintaining Purchase Orders | Prerequisites: Vendor |
| 6 | Maintaining Expedite Purchase Orders | |
| 6 | Maintaining Invoices | |
| 7 | Maintaining Invoice Groups |