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PO0000 Purchase Order and Receiving Overview : Index

← Purchase Order
Due to the size of the document entitled "PO0000 Purchase Order and Receiving Overview,"  we have separated it into several individual sections within the Knowledge Base. What follows is an index listing the contents of each section, as well as a link to each one.

PO0000 Purchase Order and Receiving Overview 1

  • Package Overview -- How to Use this Manual
  • P/O Menu Bar Selections and Definitions
  • Maintenance
  • Inquiry
  • Processing

PO0000 Purchase Order and Receiving Overview 2

  • Reports
  • Util Setup
  • A General Explanation of the P/O and Receiving Package
  • Purchase Order Types
  • Purchase Order Processing
  • Printing Purchase Orders
  • Receiving

PO0000 Purchase Order and Receiving Overview 3

  • Receivings Processing
  • Item/Vendor Relationships
  • Ship-To Addresses
  • Purchase Order Inquiry
  • Purchase Order History
  • Vendor Analysis
  • Cash Requirement projections
  • Serialized Items
  • Lot Number Items
  • Interface to Inventory Management
  • Interface to Accounts Payable 

PO0000 Purchase Order and Receiving Overview 4

  • Purchase Order Cycle -- Normal Orders
  • Blanket and Drop Ship Orders

PO0000 Purchase Order and Receiving Overview 5

  • Startup Application Overview
  • Setup Procedure
  • Processing Procedures -- Daily Processing
  • Weekly Processing
  • Period End Processing
  • Year End Processing
  • P/O Main Menu Application Overview

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