• Purchasing Change Summary
• Introduction to Purchasing
•  Global Requisition System (GRS)
  •  Introduction to GRS
    • Features of GRS
    • GRS Work Flow
  •  Implementing GRS
    • Planning the Approval Process
    • Define Control Settings
    • Setting Up Automated E‑Mail (Optional)
    • Defining Approval Levels
    • Setting Up Categories
    • Setting Up Jobs
    • Setting Up Buyers
    • Setting Up Approvers
  •  Creating Purchase Requisitions
    • Creating a Requisition with Requisition Maintenance
    • Approving MRP Planned Orders
  •  Reviewing and Approving Requisitions
    • Reviewing and Approving a Requisition Using Requisition Approval Maintenance
    • Reviewing and Approving a Requisition Using .NET UI Requisition Queue Browse
  •  Using Requisitions to Build POs
    • Creating a Purchase Order
    • Modifying the Purchase Order
  • Viewing GRS Data
•  Purchasing
  •  Introduction to Purchasing
    • Effect of Optional Features
    • Purchasing
    • Types of Purchase Orders
  •  Creating Purchase Orders
    • PO Header
    • PO Line Items
    • PO Trailer
  • Updating Purchase Order Costs
  •  Using Temporary Pricing for Purchase Orders
    • Overview
    • Setting Up Temporary PO Pricing
    • Adjusting Temporary Prices
  • Creating Blanket Orders
  •  Creating Receivers
    • Control Settings
    • History Records
    • Shipment Information
    • Subcontract Information
    • PO Receipt Packing Slip Inquiry
    • PO Containers and Shippers
    • PO Shippers Combined with Invoices
    • PO Fiscal Receiving
  • Creating Returns
  • Deleting Expired Orders
  • Calculating Purchase Price Variances
  •  Subcontract Purchasing
    • Subcontract Pricing
    • Inventory and Cost Control
    • Subcontract Lead Time
    • Routings and Work Centers
    • Triggering Purchase Orders
    • Specifying Subcontract Suppliers for a Routing
    • Supplier Capacity
    • Material Requirements Planning
    • Work Order and Routing Comments
    • Subcontract Work Flow
  •  Special Purchasing Topics
    • Multisite Purchasing
    • Purchasing Memo Items
    • Purchasing Miscellaneous Items
•  Supplier Consignment Inventory
  •  Overview of Supplier Consignment Inventory
    • Supplier Consignment Inventory Business Workflow
    • Supplier Consignment Programs
    • Consignment Process Summary
  •  Planning and Setup
    • Update Control Settings
    • Create Supplier/Item Control Records
    • Set Up Consignment Accounts
    • Update Tax Rates
    • Update Settings for Sites and Locations
  •  Managing Consigned Inventory
    • Creating Inventory Transaction History
    • Ordering Consigned Inventory
    • Receiving Consigned Inventory
    • Using Supplier Consigned Inventory
    • Making Inventory Adjustments
    • Processing Returns, Rejects, and Corrections
    • Managing Aged Inventory
    • Tracking Consigned Inventory During Inventory Counts
  • Reporting Supplier Consignment Inventory Data
•  Supplier Performance
  •  Overview of Supplier Performance
    • Features
    • Supplier Performance Workflow
  •  Setting Up Supplier Performance
    • Planning a Supplier Performance System
    • Configuring Control Program Settings
    • Defining Performance Categories
    • Defining Performance Events
    • Creating Category and Event Relationships
    • Defining Weight Factors
    • Creating Registrations
    • Collecting Data Without Reporting
  •  Collecting Performance Data
    • Collecting Data Automatically
    • User-Assisted Data Collection
  •  Reporting and Managing Data
    • Performance Reports
    • Consolidating Data from Multiple Sites
    • Delete/Archive Functions
•  Legal Documents
  •  Legal Documents Overview
    • Legal Document Formats
    • Legal Documents Menu Listing
  •  Fiscal Receiving
    • Configure Fiscal Receiving Control Settings
    • Configure Validation Settings
    • Using Configured Messages to Segregate Fiscal Receiving Duties
    • Conduct Receiving Transactions
    • Run ERS (Evaluated Receipt Settlement)
    • Print Legal Document
    • Unconfirm or Cancel Received Legal Document
    • Canceling Legal Documents with PO Returns
•  Reports, Browses, and Inquiries for .NET UI
  • Introduction
  •  Using Enhanced Reports
    • Running a Report
    • Running Reports Directly From Browses
  • List of Modified Reports, Browses, and Inquiries
• Product Information Resources