• Supplier Schedules Change Summary
•  About This Course
  •  Course Description
    • Course Objectives
    • Audience
    • Prerequisites
    • Course Credit and Scheduling
    • Virtual Environment Information
  •  Additional Resources
    • QAD Learning Center
    • QAD Document Library
    • QAD Support
•  Introduction to Supplier Schedules
  •  Course Overview
    • Supplier Schedules
    • Scheduled Order
    • Key Events
    • Terminology
    • Outgoing Process Flow
    • Incoming Process Flow
    • Course Objectives
•  Business Considerations
  • Tracking - Cumulative
  • Tracking Terminology
  • EDI/EDI eCommerce
  • Supplier Price List Maintenance
  • Planning Horizons
  • Evaluated Receipts Settlement (ERS)
  • Review
•  Set Up Supplier Schedules
  •  Supplier Schedule Business Process
    • Supplier Schedule Business Process
  • Supplier Schedules Setup
  •  Item Records
    • Item Master Maintenance
    • Exercise: Item Record
    • Supplier Item Maintenance
    • Exercise: Supplier Item
  •  Supplier Records
    • Supplier Address and Data Frames
    • Supplier Pricing Data
    • Supplier Terms Data
    • Supplier Primary and Remit-To Addresses
  •  Supplier Calendars
    • Supplier Calendar Maintenance
    • Exercise: Supplier Calendar
  •  Scheduled Orders
    • Supplier Scheduled Order Maintenance
    • Tax Data Frame
    • ERS Options in Order Header
    • Line Item Frame
    • First Order Line Item Data Frame
    • ERS Options in Order Line Item
    • Second Order Line Item Data Frame
    • Schedule Bucketing
    • Exercise: Creating Demand and Scheduled Orders
  •  MRP %
    • Scheduled Order MRP % Maintenance
    • Exercise: Calculating Percentage
•  Process Supplier Schedules
  • Process Supplier Schedules
  •  Create Schedule Release
    • Schedule Update from MRP
    • Calculating the Schedule Release
    • Planning Horizons - Firm Days
    • Exercise: Create Schedule Release
  •  Review/Modify Schedule Release
    • Schedule Maintenance
    • Exercise: Review Schedule Release
  •  Transmit Schedule Release
    • Schedule Print
    • Exercise: Print Schedule Release
    • Schedule Print in Fax Format
    • Supplier Schedule Export
    • Supplier Shipping Schedule
•  Supplier Schedule Receipt Processing
  • Process Supplier Schedule Receipts
  •  Import ASN
    • Document Import
  •  Create or Verify Shipper
    • PO Shipper Maintenance
    • Contents (Items) Frame
    • PO Container Maintenance
    • Exercise: Receiving the Supplier Schedule
  •  Receive Shipper
    • PO Shipper Receipt
    • Exercise: Receive Shipper
  •  Direct Receipt
    • Purchase Order Receipts
    • Line Item Detail Frame
    • Trailer Frame
  •  Supplier Schedule Receipts Summary
    • Course Overview
•  Special Processes
  •  Managing Cumulative Quantities
    • Cumulative Received Maintenance
    • Cumulative Received Reset to Zero
•  Workshops and Study Questions
  •  Supplier Schedules Setup Workshop
    • Supplier Schedules Setup Study Questions
    • Processing Supplier Schedules Workshop
    • Scheduled Order Processing Study Questions
    • Receiving Supplier Schedules Workshop
    • Receiving Supplier Schedules Study Questions
    • Supplier Schedules Setup Workshop: Answers
    • Supplier Schedules Setup Study Questions: Answers
    • Processing Supplier Schedules Workshop
  •  Scheduled Order Processing Study Questions: Answers
    • Receiving Supplier Schedules Workshop: Answers
    • Receiving Supplier Schedules Study Questions: Answers
•  Reports, Inquiries, Browses
  • Supplier Schedules Inquiries and Browses
  • Supplier Schedule Reports