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 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
Parent topic
Table Setup Sequence
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