At the completion of this course the participants
will have a thorough understanding of:
| |
 |
Creation and Maintenance
of the Vendor Master File |
| |
|
Creation and Maintenance
of the Vendor Part XRef File |
| |
|
Purchase Order Entry
function |
| |
|
Blanket Purchase Order
Entry and Releases |
| |
|
Creation and Maintenance
of PO Comments |
| |
|
Editing Both Normal
and Blanket Purchase Orders |
| |
|
Printing of Receivers
|
| |
|
Maintenance of Purchase
Orders |
| |
|
Reports provided to
analyze scheduled receipts |
Integrated Solutions
