Overview
This chapter examines the procurement process, from initial requisition to material receipt will be examined. Key concepts are discussed, followed by an example that illustrates the purchasing flow, a review, and a hands-on exercise.
Chapter Topics
The topics covered in this chapter include:
• Key Concepts
Supplier
Requisitions
Types of Purchase Orders
Order Receipt
Supplier Invoices and Payment Processing
• Example
Verify Supplier Data
Verify Purchasing Control Settings
Create Purchase Order
Receive Items and Create Receiver
• Review
• Exercise
Learning Objectives
When you finish this chapter, you should be able to:
• Describe the purchase flow.
• Explain how the system handles the different numbering systems that suppliers and customers use for the same item.
• Explain how the system handles the different units of measure that suppliers and customers use for the same item.
• Describe the purchase requisition flow.
• Describe the three kinds of purchase orders that QAD EE supports.
