Difference between revisions of "Purchasing Reference Manual"
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* [[Open Orders Screen]] | * [[Open Orders Screen]] | ||
* [[Find Orders Screen]] | * [[Find Orders Screen]] | ||
| − | * [[Create Orders Screen]] | + | * [[Create Purchasing Orders Screen]] |
** [[Add Items to Order]] | ** [[Add Items to Order]] | ||
* [[View Order Screen]] | * [[View Order Screen]] | ||
* [[Invoice Supplies]] | * [[Invoice Supplies]] | ||
Revision as of 02:38, 20 December 2007
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 Screen
- Open Requirements Screen
- View Requirement Screen
- Approved Requirements Screen
- Create PO from Approved Requirements
- Run MRP Screen
- View MRP Screen
- Configure Warehouses Screen
