Table of Contents
- Title and Copyright Information
- Send Us Your Comments
- Preface
- 1 Overview
-
2
Create a Purchase
Order
- Define/Enter a Purchase Order
- Manage Order Contexts
- Add Details
- Review Purchase Orders
- Order Summary
- Retrieve a Purchase Order
- Approve a Purchase Order
- 3 Create Specialty Purchase Orders
-
4
Manage Purchase
Orders
- Searching for an Order
- Viewing a Purchase Order
- Results
- Delete a Purchase Order
- Cancel All Items on a Purchase Order
- Reinstate All Items of a Purchase Order
- Order Revisions
- Split an Order
- Appointments
- Order Shipments
- Work Orders for Purchase Orders
- Deal Summary
-
View Replenishment Orders
-
Inventory Management
- Maintaining Order Inventory Information for a PO at the Order, Item, or Location Level
- Maintaining Scaling Constraints
- Maintaining Minimum Constraints
- Maintain Truck Splitting Constraints
- Order Due Status
- Maintaining Supplier Pooling
- Recalculating Quantities
- Viewing Order Inventory Management Information
-
Inventory Management
- Redistribute Items on a Purchase Order
- Manage Open To Buy Budgets
- Review Purchase Orders using the Order Review Page
- 5 Upload/Download Orders from a Spreadsheet
- 6 Contract Overview
- 7 Create a Contract
- 8 Manage Contracts