• Purchase Order Management Change Summary
•  About This Course
  •  Course Description
    • Course Objectives
    • Audience
    • Prerequisites
    • Course Credit
    • Virtual Environment Information
  •  Additional Resources
    • QAD Learning Center
    • QAD Document Library
    • QAD Support
•  Introduction to Purchase Orders
  • Course Overview
  •  Purchase Orders
    • Terminology
    • Document Structure
  •  Purchase Order Flow
    • General System Flow
  • Course Objectives
  • Course Overview
•  Business Considerations
  •  Distributed Purchasing
    • Distributed Purchasing
    • Requisitions
  •  Blanket Orders
    • Supplier Schedules
    • Order Types
  •  Non-Inventory (Memo) Items
    • Electronic Data Interchange (EDI)
  •  Canceling Backorders
    • Overshipments
    • Pricing Tables
    • Inspection and Review
    • Subcontracting
  • Focusing Activity and Review
  • Summary
•  Purchase Order Setup
  • Set Up Credit Terms
  • Exercise: Credit Terms
  • Set Up Supplier Records
  • Maintain Supplier Items
  • Configure Purchasing Control Settings
  • Set Up Item Planning Data
  • Exercise: Supplier Codes, Addresses, Items, and Master Comments
•  Purchase Order Processing
  • Process Purchase Orders
  • Purchase Order Life Cycle
  •  Create the Purchase Order
    • Purchase Order Sections
    • Purchase Order Maintenance
    • Line Items: Single-Line Mode
    • Line Items: Multi-Line Mode
    • Trailer
  • Exercise: Purchase Order Entry
  •  Print the Purchase Order
    • Purchase Order Print
    • Printed Purchase Order
  •  Receive the Purchase
    • Purchasing Receipts/Returns Menu
    • Purchase Order Receipts: Header
    • PO Receipts: Line Items
    • PO Shipper Receipt
  • Print Reports
  •  Return the Purchase
    • Purchase Order Returns
    • Line Items
    • Issue Detail
  • Exercise: Receipts and Returns
  •  Correct PO Errors
    • PO Corrections Flow
    • Purchase Order Maintenance
  • Summary
•  Requisitions
  •  Set Up Requisitions
    • Purchasing Control
    • Purchase Approvals Maintenance
  •  Enter a Requisition
    • Purchase Requisition Maintenance
  •  Approve a Requisition
    • Req Approval Document Print
    • Requisition Approval Maintenance
    • Approved Requisition Print
  • Exercise: Requisitions
•  Blanket Purchase Orders
  •  Blanket Purchase Orders
    • Introduction
  •  Blanket Order Flow
    • Blanket Order Maintenance
    • Line Items
    • Trailer
  •  Print Blanket Order
    • Blanket Order Print
  •  Release Blanket Order
    • Blanket Order Release to PO (Optional)
  • Exercise: Blanket Orders
•  Workshops and Study Questions
  •  Setup/Implementation
    • Study Questions for Setup
  •  Processing
    • Study Questions for Processing
    • Blanket Order Workshop
    • Blanket Order Study Questions
  • Answers to Workshops and Study Questions
• General Ledger Effects in Purchase Orders