• Purchase Costing Change Summary
•  About this Course
  •  Course Description
    • Course Objectives
    • Course Benefits
    • Audience
    • Prerequisites
    • Course Credit and Scheduling
    • Virtual Environment Information
  •  Additional Resources
    • QAD Learning Center
    • QAD Document Library
    • QAD Support
•  Purchase Costing
  • Course Overview
  • Purchasing/AP Topics
  • Introduction
  •  Purchase Order Entry
    • Purchase Order Entry
    • Purchase Order Line Types
    • Automatically Updating Current Costs
    • Updating Current Costs: Avg
  • Exercise 1: Review Accounting Records
  •  Purchase Transactions
    • Purchasing: Transactions Detail
  • Exercise 2: Issue Purchase Order
  •  PO Returns
    • PO Returns: Transactions Detail
  •  Exercise 3: PO Returns
    • Subcontract POs
    • Subcontract (PO Receipt): Transactions Detail
    • Subcontract Transactions: Issue to WIP
  • Exercise 4: Subcontract PO
  • Exercise 5: Subcontract PO
  •  Purchase-Related Variance
    • Purchasing: GL Effect
  • Supplier Invoicing
  •  Accounts Payable
    • AP-Related Variances Summary
    • AP GL Effect
  •  Material Variances Summary
    • Information Sources
•  Variances and Components Reference
  • Purchase-Related Variances
  • Manufacturing-Related Variances
  • Variances by Transaction Flow
  • Components of Item Cost