Outsourcing
Hosting
Total Outsourcing
Remote Management
Implementation
Training
Class Offering
Curriculum
Report Writing
Customizations
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Purchasing
Overview
Review Setup Requirements
Review Approval Hierarchy Setup
Create/Maintain Suppliers
Create/Modify Requisitions
Approve Requisitions
Auto-Create a PO from Requisition
Enter and Approve a Standard Purchase Order
Enter Blanket Purchase Orders
Enter Releases for Blanket PO
Forward Purchase Orders for Approval
Review Buyer Workload
Assign Requisition Lines
Create Approved Supplier List
Define Sourcing Rules
Assign Sourcing Rules
Create Contract Agreements
Enter Blanket Releases
Perform Direct Delivery Receiving
Perform Standard Receiving
Perform Inspection
Enter Receiving Corrections
Return to Supplier
Cancel an Entire Purchase Order
Cancel a Purchase Order Line
Cancel a Purchase Order Shipment
Perform Purchase Order Inquiries
Review Notifications
Use Preferences
Discuss Blanket Auto Sourcing Releases
Enter Requests For Quotes
Enter a Quotation
Discuss RFQ to Quotation to PO Process
Review/Perform Supplier Merge
Review Purchasing Reports
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