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 |