Difference between revisions of "Procurement Processes"
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* Procurement Processes | * Procurement Processes | ||
** [[Requirements]] | ** [[Requirements]] | ||
| − | ** [[Material Resources Planning| | + | ** [[Material Resources Planning|Planning and (MRP)]] |
** [[Setting Up Suppliers|Suppliers Tab]] | ** [[Setting Up Suppliers|Suppliers Tab]] | ||
** [[Purchasing (Orders Tab)]] | ** [[Purchasing (Orders Tab)]] | ||
Latest revision as of 21:30, 23 December 2009
Procurement Topcis
From the Main Navigation screen, following the Purchasing Icon, the Procurement Processes covered in this section are the topics displayed in Figure-4A in the yellow boxes. This includes these items:
* Procurement Processes ** Requirements ** Planning and (MRP) ** Suppliers Tab ** Purchasing (Orders Tab)
This is a major part of what we have referred to as the input side of fulfillment, which also includes stocking inventory that is ready to ship or to support production. This later topic is covered in the User Manual Inventory Processes section.
Manual pages >> Requirements
What the Fulfillment Management Processes Do << Section pages >> Inventory Processes
