Difference between revisions of "Procurement Processes"
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* Procurement Processes | * Procurement Processes | ||
| − | ** Requirements | + | ** [[Requirements]] |
| − | ** Planning | + | ** [[Material Resources Planning|Requirements (MRP)]] |
| − | ** Suppliers Tab | + | ** [[Setting Up Suppliers|Suppliers Tab]] |
| − | ** Purchasing (Orders Tab) | + | ** [[Purchasing (Orders Tab)]] |
Revision as of 21:09, 29 October 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 ** Requirements (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.
