Procurement Intermediate Part 2

Procurement

Course Description Intermediate Part II

Tips and Tricks

Training Material Printouts Intermediate Part II

Basic Data and Requirements

Buyer--Exercises

Requisitioner--BDR

Requisitioner--Exercises

Supplier Statistic Group--BDR

Supplier Statistic Group--Exercises

Purchase Group--BDR

Purchase Group--Exercises

Purchase Part--BDR

Purchase Part--Exercises

Alternate Purchase Part--BDR

Alternate Purchase Part--Exercises

Supplier--Exercises

Supplier for Purchase Part--BDR

Supplier for Purchase Part--Exercises

Changing Supplier for Purchase Part--BDR

Changing Supplier for Purchase Part--Exercises

Purchase Requisition

Using Estimated Price for Parts without Part Number

Using Estimated Price for Parts without Part Number--Exercises

Request for Blanket Quotation

Entering Requests for Blanket Quotation--Key

Entering Requests for Blanket Quotation--Exercises

Blanket Quotation

Handling Blanket Quotations--Key

Handling Blanket Quotations--Exercises

Processing Blanket Quotations Manually

Processing Blanket Quotations Manually--Exercises

Purchase Authorization

Setting Up Authorizer--BDR

Setting Up Authorizer--Exercises

Setting Up Authorization Group--BDR

Setting Up Authorization Group--Exercises

Setting Up Authorization Template--BDR

Setting Up Authorization Template--Exercises

Setting Up Approved Suppliers List--BDR

Setting Up Approved Suppliers List--Exercises

Setting Up Purchase Requisition Authorization--BDR

Setting Up Purchase Requisition Authorization--Exercises

Authorizing Purchase Requisitions--Key

Authorizing Purchase Requisitions--Exercises

Setting Up Purchase Order Authorization--BDR

Setting Up Purchase Order Authorization--Exercises

Authorizing Purchase Orders--Key

Authorizing Purchase Orders--Exercises

Purchase Charges

Setting Up Purchase Charges--BDR

Setting Up Purchase Charges--Exercises

Entering Purchase Charges--Key

Entering Purchase Charges--Exercises

Match of Supplier Invoices

Matching Supplier Invoice with Purchase Order--Key

Matching Supplier Invoice with Purchase Order--Exercises

VAT and Sales/Use Taxes

Using VAT in Purchasing--Key

Using VAT in Purchasing--Exercises

Sales/Use Taxes in Purchasing--Key

Sales/Use Taxes in Purchasing--Exercises

Postings

Posting Controls--Introduction

Financial Transactions in Purchasing--Introduction

Follow-up and Analysis

Follow-up and Analysis--Introduction