Difference between revisions of "Purchasing Reference Manual"
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(→Orders Screens) |
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__TOC__ | __TOC__ | ||
| + | |||
| + | *[[Purchasing Home Screen]] | ||
==Suppliers Screens== | ==Suppliers Screens== | ||
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* [[Find Suppliers Screen]] | * [[Find Suppliers Screen]] | ||
* [[Create Supplier Screen]] | * [[Create Supplier Screen]] | ||
| + | * [[Supplier Details Screen]] | ||
| + | * [[Create Purchase Agreement Screen]] | ||
| + | * [[Purchase Agreement Details Screen]] | ||
* [[Outsource a Task Screen]] | * [[Outsource a Task Screen]] | ||
==Planning Screens== | ==Planning Screens== | ||
| − | *[[Inventory Screen]] | + | *[[Inventory Screen|Inventory Planning Screen]] |
*[[Open Requirements Screen]] | *[[Open Requirements Screen]] | ||
| + | *[[View Requirement Screen]] | ||
*[[Approved Requirements Screen]] | *[[Approved Requirements Screen]] | ||
| + | *[[Create PO from Approved Requirements]] | ||
*[[Run MRP Screen]] | *[[Run MRP Screen]] | ||
*[[View MRP Screen]] | *[[View MRP Screen]] | ||
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==Manufacturing Screens== | ==Manufacturing Screens== | ||
| + | |||
| + | * [[Bom Simulation Screen]] | ||
| + | * [[Edit Bom Screen]] | ||
| + | * [[Produce Approved Requirements]] | ||
| + | |||
==Orders Screens== | ==Orders Screens== | ||
| − | * [[Find Orders Screen]] | + | * [[Open Purchase Orders Screen]] |
| − | * [[Create Orders Screen]] | + | * [[Find Purchase Orders Screen]] |
| − | ** [[ | + | * [[Create Purchase Orders Screen]] |
| + | * [[Edit Purchase Order Screen]] | ||
| + | * [[View Purchase Order Screen]] | ||
| + | * [[Edit Delivery Dates Screen]] | ||
* [[Invoice Supplies]] | * [[Invoice Supplies]] | ||
| + | |||
| + | ==Reports== | ||
| + | |||
| + | * [[Purchasing Reports Screen]] | ||
Latest revision as of 15:26, 22 October 2009
The opentaps Purchasing application is designed to help you manage the purchasing process. It supports creating and managing supplier information, automating the purchasing process using both Material Resources Planning (MRP) and order-driven requirements, and creating and managing purchase orders.
Suppliers Screens
- Find Suppliers Screen
- Create Supplier Screen
- Supplier Details Screen
- Create Purchase Agreement Screen
- Purchase Agreement Details Screen
- Outsource a Task Screen
Planning Screens
- Inventory Planning Screen
- Open Requirements Screen
- View Requirement Screen
- Approved Requirements Screen
- Create PO from Approved Requirements
- Run MRP Screen
- View MRP Screen
- Configure Warehouses Screen
Manufacturing Screens
Orders Screens
- Open Purchase Orders Screen
- Find Purchase Orders Screen
- Create Purchase Orders Screen
- Edit Purchase Order Screen
- View Purchase Order Screen
- Edit Delivery Dates Screen
- Invoice Supplies
