purchase management · 2013. 3. 9. · purchase management release a7.3 (june 1996)...
TRANSCRIPT
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GuideJune 1996
PurchaseManagement
Item # A73CEAPO
ReleaseA7.3
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PrerequisiteJ.D. Edwards
Software Fundamentals
Using MenusGetting HelpCustomizing DataReporting
Understanding YourEnvironmentCreating and MaintainingEnvironmentsSetting Up SecurityUpgrading Your System
Online HelpProgramFormField
System Administrationand Environment
Fundamentals
Guides
CD–ROMGuides
Where Do I Look?
TechnicalFoundation
CommonFoundation
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Important Note for Students inTraining Classes
This guide is a source book foronline helps, training classes, and
user reference. Training classesmay not cover all the topics
contained here.
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Welcome
About this Guide
���& �(��� $%#)���& #)�%)��*&� � (&'%�'�#"&� $%#���(%�&� �"� �+�!$ �& �#%%� ��&� ��� #� ���� �*�%�& �'*�%�� �#%!& �&�%��"& �"� *�"�#*&� &�#*" �%�#" , �+�!$ �&� �� ,#(% �#!$�", #$�%�'�& �' � �����%�"' �'*�%� �)� � ,#( !���'��"� ��&�%�$�"���& ��'*��" *��' �& &�#*" �" '��& �(��� �"� *��' ,#( &�� #",#(% &�%��"�
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� ���&& #" �"� �#�(!�"'�'�#"
Audience
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Organization
���& �(��� �& ��)���� �"'# &��'�#"& �#% ���� !��#% �("�'�#"� ���'�#"& �#"'��"���$'�%& �#% ���� '�&� #% �%#($ #� %� �'�� '�&�&� ��� ���$'�% �#"'��"& '���"�#%!�'�#" ,#( "��� '# ���#!$ �&� '�� '�&�� %(" '�� $%#�%�!� #% $%�"' '��
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������� ������� ������$ ���� �� � �!��!��"� ���� �� ������ ������� �������� ����
Section Chapter 1
OverviewTasks
What You Should KnowAboutField DescriptionsProcessing OptionsTest Yourself
���� �� �� ���������� ������� ��� ����� �#���� ������ ��� ���������� ������� ���������� �������� �� "������ �� ����� ��� ������ ��� ����������� �� ����&����� ��� $� � �� � ����� ��� ���������
���� � ��� �� ������� ���� �� �������� �� � ����# �� ���� $� ��������������� � ����$�
Conventions Used in this Guide
��� �����"��� ����� �!� �������� ������� "��� ��� �� ���� � ����
� ��� ������ �� ������ �� "����"�
� ����� �������$ ���� %������
�� �� �� � %������� ����������� � ��� ��� �� ������ �� ������ ��� ��� ���������� ��� ������ �� ��������� �� ��� ������ �� ������ ������ ����� ����� ������� �� �#���� "���� ������
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Release A7.3 (June 1996)
Table of Contents
Purchase Management Overview
934'. �/4')2#4+0/ ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��'/'2#- �%%05/4+/) ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��&&2'33 �00, ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��+342+$54+0/��0)+34+%3 ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��#/5(#%452+/) ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��4*'2 934'.3 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�'#452'3� !'2.3� #/& �0/%'143 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � 40%, �#3'& ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��0/: 40%, #/& '26+%'��81'/&+452'3 �#3'& ���� � � � � � � � � � � � � � � � �
�0..+4.'/43��/%5.$2#/%'3 ���� � � � � � � � � � � � � � � � � � � � � � � � � ��'4#+-'& �/(02.#4+0/ ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��'/5 �6'26+'7 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�'/5 �-07 (02 40%, �#3'& �52%*#3+/) ���� � � � � � � � � � � � � � � � � � � � ��'/5 �-07 (02 �0/: 40%, �#3'& �52%*#3+/) ���� � � � � � � � � � � � � � � ��'/5 �-07 (02 '26+%'3��81'/&+452'3 �#3'& �52%*#3+/) ����� � � � � �
Daily
Purchase Order Entry
�$054 �52%*#3' �2&'2 �/429 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��/4'2 �52%*#3' �2&'2 �'#&'2 �/(02.#4+0/ ���� � � � � � � � � � � � � � � � � � � � � � � � �
�/4'2+/) �52%*#3' �2&'2 �'#&'2 �/(02.#4+0/ ���� � � � � � � � � � � � � � � � � � ��/4'2+/) 511-+'2 �/(02.#4+0/ (02 # �52%*#3' �2&'2 ��� � � � � � � � � � � � ��/4'2+/) �2+)+/#4+0/ �/(02.#4+0/ (02 # �52%*#3' �2&'2 ����� � � � � � � � � � ��/4'2+/) �#4'3 (02 # �52%*#3' �2&'2 ���� � � � � � � � � � � � � � � � � � � � � � � � � � ��/4'2+/) !#8 �/(02.#4+0/ (02 # �52%*#3' �2&'2 ���� � � � � � � � � � � � � � � � ��/4'2+/) �'('2'/%' �/(02.#4+0/ (02 # �52%*#3' �2&'2 ����� � � � � � � � � � � �
�/4'2 �52%*#3' �2&'2 �'4#+- �/(02.#4+0/ ����� � � � � � � � � � � � � � � � � � � � � � � � � �
�/4'2+/) �52%*#3' �2&'2 �'4#+- �/(02.#4+0/ ����� � � � � � � � � � � � � � � � � � � ��'4#+- �+/' �02.#43 ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�/4'2+/) �52%*#3' �2&'2 �'4#+- �+/'3 ����� � � � � � � � � � � � � � � � � � � � � � � � � ��/4'2+/) �52%*#3' �2&'23 (02 �/6'/4029 �4'.3 ����� � � � � � � � � � � � � � ��/4'2+/) �52%*#3' �2&'23 "3+/) �%%05/4 �/(02.#4+0/ ����� � � � � � � � �
�/4'2+/) �'1024+/) �0&'3 (02 �'4#+- �+/'3 ��� � � � � � � � � � � � � � � � � � � � � ��/4'2+/) �#/5(#%452+/) �/(02.#4+0/ (02 �'4#+- �+/'3 ���� � � � � � � � � � � � ��'6+3+/) �'#&'2 �/(02.#4+0/ (02 �'4#+- �+/'3 ���� � � � � � � � � � � � � � � � � � ��/4'2+/) �'4#+- �+/'3 (02 �+4 �4'.3 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � ��/4'2+/) �'4#+- �+/'3 (02 5$34+454' 02 �'1-#%'.'/4 �4'.3 ���� � � � � � � � �
�20%'33+/) �14+0/3 (02 �52%*#3' �2&'2 �/429 � �'4#+- ���� � � � � � � �
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Purchase Management
Release A7.3 (June 1996)
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�2/$&33*.( �04*/.3 '/2 �2%&2 �.15*29 ���� � � � � � � � � � � � � � � � � � � � � ��2*.4*.( �52$)"3& �2%&2 �.'/2-"4*/. #9 �500,*&2 /2 �2".$) ���� � � � � � �
�2/$&33*.( �04*/.3 '/2 �52$)"3& �2%&2 �5--"29 ����� � � � � � � � � � � ��2*.4*.( �4&-3 /. �2%&2 '2/- " �500,*&2 ����� � � � � � � � � � � � � � � � � � � � � � �
�2/$&33*.( �04*/.3 '/2 �52$)"3& �2%&23 �(&% #9 �&15&34 �"4& ����2*.4*.( " �*34/29 /' �52$)"3& �2%&2 �)".(&3 ����� � � � � � � � � � � � � � � � � �
�2/$&33*.( �04*/.3 '/2 �52$)"3&3 �/52.", ������ � � � � � � � � � � � � � � � � � �
Receipt Processing
�#/54 �&$&*04 �2/$&33*.( ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��.'/2-", �&$&*6*.( �2/$&33 ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��/2-", �&$&*6*.( �2/$&33 ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�2*.4 �52$)"3& �&$&*6&23 �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�2*.4*.( �52$)"3& �&$&*6&23 �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��2*.4*.( �52$)"3& �&$&*6&23 *. �"4$) �/%& ��� � � � � � � � � � � � � � � � � � � � �
�2/$&33*.( �04*/.3 '/2 �52$)"3& �&$&*6&23 �2*.4 ��� � � � � � � � � � � � �
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Table of Contents
Release A7.3 (June 1996)
�3+05+0) �63%*#4' �'%'+7'34 (13 �0&+7+&6#. �3&'34 ��� � � � � � � � � � � � � � ��31%'44+0) �25+104 (13 �0;�'/#0& �63%*#4' �3&'3 �'%'+7'3 ��� �
�05'3 �'%'+254 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�05'3+0) �'%'+254 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��05'3+0) �'%'+25 �0(13/#5+10 ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��05'3+0) �'%'+254 (13 �5'/4 +0 �6.5+2.' 0+54 1( �'#463' ���� � � � � � � � ��44+)0+0) �1%#5+104� �154� #0& �'3+#. �6/$'34 51 �'%'+25 �5'/4 ���� � � ��05'3+0) �'7'34+0) �'%'+254 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�31%'44+0) �25+104 (13 �'%'+254 $9 ����5'/��%%1605 ���� � � � � � � � �"13- 8+5* �1630#. �053+'4 (13 �'%'+25 �3#04#%5+104 ��� � � � � � � � � � � � � � � � � �
"13-+0) 8+5* �1630#. �053+'4 (13 �'%'+25 �3#04#%5+104 ��� � � � � � � � � � � ��'7+'8+0) �1630#. �053+'4 (13 �'%'+254 ��� � � � � � � � � � � � � � � � � � � � � � � � ��145+0) �'%'+254 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�3+05 �'%'+25 �0(13/#5+10 ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�3+05+0) �'%'+25 �0(13/#5+10 ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��3+05+0) �3&'34 �2'0 51 �'%'+7' ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�31%'44+0) �25+104 (13 �2'0 �63%*#4' �3&'34 $9 �5'/ �3+05 ��� � ��3+05+0) 5*' �633'05 �5#564 1( �3&'34 �2'0 51 �'%'+7' �� � � � � � � � � � �
�31%'44+0) �25+104 (13 �2'0 �63%*#4' �3&'3 �5#564 �'2135 �� � ��3+05+0) �'%'+25 �0(13/#5+10 $9 �622.+'3 ��� � � � � � � � � � � � � � � � � � � � � � �
�31%'44+0) �25+104 (13 �07'05139 �'%'+254 �')+45'3 ��� � � � � � � � � � �
Voucher Processing
�$165 !16%*'3 �31%'44+0) ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��'7+'8 �2'0 �'%'+254 �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�'7+'8+0) �2'0 �'%'+254 �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��31%'44+0) �25+104 (13 �2'0 �'%'+254 $9 �622.+'3 ��� � � � � � � � � � �
�05'3 �#0&'& �1454 ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�05'3+0) �#0&'& �1454 ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��3'#5' !16%*'34 4+0) �071+%'4 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�3'#5+0) !16%*'34 4+0) �071+%'4 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � ��*114+0) �0&+7+&6#. �'%'+25 �'%13&4 51 �#5%* 51 #0 �071+%' ��� � � � � �
�31%'44+0) �25+104 (13 �#5%* !16%*'3 51 �2'0 �'%'+254 ���� � � � � ��*114+0) �6//#3+:'& �'%'+25 �'%13&4 51 �#5%* 51 #0 �071+%' ��� � � �
�31%'44+0) �25+104 (13 �6//#39 !16%*'3 �#5%*+0) ��� � � � � � � � � ��'%13&+0) �071+%' �&,645/'054 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�3'#5' �6.5+2.' !16%*'34 (31/ �'%'+25 �'%13&4 ��� � � � � � � � � � � � � � � � � � � �
�3'#5+0) �6.5+2.' !16%*'34 (31/ �'%'+25 �'%13&4 ��� � � � � � � � � � � � � � ��31%'44+0) �25+104 (13 �7#.6#5'& �'%'+25 �'55.'/'05 ��� � � � � � � � ��31%'44+0) �25+104 (13 ��� �0$160& �071+%'��#5%* 51 ���� ��� � � �
"13- 8+5* �1630#. �053+'4 (13 !16%*'3 �3#04#%5+104 ��� � � � � � � � � � � � � � � � �
"13-+0) 8+5* �1630#. �053+'4 (13 !16%*'3 �3#04#%5+104 ��� � � � � � � � � � ��'7+'8+0) #0& �145+0) �1630#. �053+'4 ��� � � � � � � � � � � � � � � � � � � � � � � � �!'3+(9+0) 5*#5 !16%*'3 �/16054 �#.#0%' ��� � � � � � � � � � � � � � � � � � � � � � �
�1) �071+%'4 23+13 51 �'%'+7+0) �11&4 �� � � � � � � � � � � � � � � � � � � � � � � � � � � �
�1))+0) �071+%'4 23+13 51 �'%'+7+0) �11&4 �� � � � � � � � � � � � � � � � � � � � ��1))+0) �071+%'4 51 �3'#5' �3'.+/+0#39 !16%*'34 �� � � � � � � � � � � � � � � ��3'#5+0) # �'3/#0'05 !16%*'3 (31/ # �3'.+/+0#39 !16%*'3 ��� � � � � � ��3+05+0) �1))'& �071+%' �0(13/#5+10 ��� � � � � � � � � � � � � � � � � � � � � � � � � � �
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Purchase Management
Release A7.3 (June 1996)
�0-"$11(,& �.2(-,1 %-0 �-&&$# �-3"'$0 �$2 (* ��� � � � � � � � � � � � � � ��0(,2 �-3"'$0 �,%-0+ 2(-, ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�0(,2(,& �-3"'$0 �,%-0+ 2(-, ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��0(,2(,& �-3"'$0 �,%-0+ 2(-, !6 �$2 (* �(,$ ��� � � � � � � � � � � � � � � � � � � �
�0-"$11(,& �.2(-,1 %-0 �$"$(4$#��-3"'$0$# �2 231 �$.-02 ��� � � � ��0(,2(,& �.$, �-3"'$0 �,%-0+ 2(-, !6 �$"$(.2 ��� � � � � � � � � � � � � � � � �
�0-"$11(,& �.2(-,1 %-0 �$"$(4$# �-2 �-3"'$0$# �$"-,"(*( 2(-, ��0(,2(,& �-3"'$0 �+-3,21 %-0 �3..*($01 �
� � � � � � � � � � � � � � � � � � � � � � � �
�0-"$11(,& �.2(-,1 %-0 �3..*($0 �, *61(1 �$.-02 ��� � � � � � � � � � � � ��0(,2(,& �3..*($0 � * ,"$1 ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�0-"$11(,& �.2(-,1 %-0 �� �$2 (* !6 �3..*($0 �$.-02 ��� � � � � � � � �
Special Orders Processing
�!-32 �.$"( * �0#$01 �0-"$11(,& ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��-0) 5(2' �$/3(1(2(-,1 ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�-0)(,& 5(2' �$/3(1(2(-,1 ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��,2$0(,& �$/3(1(2(-,1 �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��3.*(" 2(,& �$/3(1(2(-, 2- �0$ 2$ �30"' 1$ �0#$0 �� � � � � � � � � � � ��'--1(,& �$/3(1(2(-, �$2 (* �(,$1 2- �0$ 2$ �30"' 1$ �0#$01 ��� � � � � �
�0-"$11(,& �.2(-,1 %-0 �$,$0 2$ ��1 %0-+ �$/3(1(2(-,1 ��� � � � � � ��-0) 5(2' �* ,)$2 �0#$01 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�-0)(,& 5(2' �* ,)$2 �0#$01 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��,2$0(,& �* ,)$2 �0#$01 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��0$ 2(,& �30"' 1$ �0#$01 %0-+ �* ,)$2 �0#$01 ��� � � � � � � � � � � � � � � � � �
�0-"$11(,& �.2(-,1 %-0 �* ,)$2 �0#$0 �$*$ 1$ ��� � � � � � � � � � � � � � ��-0) 5(2' �3-2$ �0#$01 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�-0)(,& 5(2' �3-2$ �0#$01 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��,2$0(,& 2'$ �2$+1 %-0 5'("' 2- �$/3$12 �0("$ �3-2$1 ��� � � � � � � � � � � ��,2$0(,& 2'$ �3..*($01 2- �0-4(#$ �0("$ �3-2$1 ���� � � � � � � � � � � � � � � � � ��0(,2(,& �3-2$ �0#$0 �$/3$121 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�0-"$11(,& �.2(-,1 %-0 �3-2$ �$/3$12 �$.-02 ���� � � � � � � � � � � � � � ��,2$0(,& �3..*($0 �0("$ �3-2$1 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�0-"$11(,& �.2(-,1 %-0 �3-2$ �$1.-,1$ �,206 ��� � � � � � � � � � � � � � ��'--1(,& �0("$ �3-2$1 %0-+ 5'("' 2- �0$ 2$ �30"' 1$ �0#$01 ��� � � �
�0-"$11(,& �.2(-,1 %-0 �$,$0 2$ �30"' 1$ �0#$01 %0-+ �3-2$1 ���-0) 5(2' �' ,&$ �0#$01 ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�-0)(,& 5(2' �' ,&$ �0#$01 ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��0$ 2(,& �' ,&$ �0#$01 ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��$4($5(,& �' ,&$ �0#$0 �,%-0+ 2(-, �� � � � � � � � � � � � � � � � � � � � � � � � �
�0-"$11(,& �.2(-,1 %-0 �' ,&$ �0#$0 �3++ 06 ��� � � � � � � � � � � � ��0(,2(,& �' ,&$ �0#$0 �,%-0+ 2(-, ��� � � � � � � � � � � � � � � � � � � � � � � � � � � �
�0-"$11(,& �.2(-,1 %-0 �' ,&$ �0#$0 �(12-06 �$.-02 �� � � � � � � � �
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Table of Contents
Release A7.3 (June 1996)
Approval Processing
�!.43 �//1.5 + �1."$22(-& ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��.1* 6(3' �//1.5 + �.43$2 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�.1*(-& 6(3' �//1.5 + �.43$2 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��1$ 3(-& - �//1.5 + �.43$ ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��22(&-(-& - �//1.5 + �.43$ 3. - �1#$1 ���� � � � � � � � � � � � � � � � � � � � � �
�1."$22(-& �/3(.-2 %.1 �41"' 2$ �1#$1 �-317 � �$3 (+ ���� � � � � � � ��1 -2%$11(-& �//1.5 + �43'.1(37 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�.1* 6(3' �1#$12 �6 (3(-& �//1.5 + ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�.1*(-& 6(3' �1#$12 �6 (3(-& �//1.5 + ����� � � � � � � � � � � � � � � � � � � � � � ��$5($6(-& �//1.5 + �$22 &$2 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�1."$22(-& �/3(.-2 %.1 �$5($6 �//1.5 + �.3(%(" 3(.- ����� � � � � � � � ��$5($6(-& �1#$12 �6 (3(-& �//1.5 + ����� � � � � � � � � � � � � � � � � � � � � � � � � �
�1."$22(-& �/3(.-2 %.1 �1#$12 �6 (3(-& �//1.5 + ���� � � � � � � � � � � ��//1.5(-& .1 �$)$"3(-& �1#$12 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�1."$22(-& �/3(.-2 %.1 �//1.5 + �$5($6 ����� � � � � � � � � � � � � � � � � � � �
Receipt Routing
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�$33(-& �/ �$"$(/3 �.43(-& ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��1$ 3(-& �$"$(/3 �.43$2 ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��$%(-(-& � 7,$-3 �+(&(!(+(37 %.1 �3$, �$,.5 + ��� � � � � � � � � � � � � � � � � ��22(&-(-& �$"$(/3 �.43$2 3. �3$,2 ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � ��$%(-(-& � ,/+$ �$04(1$,$-32 -# �3$, �/$"(%(" 3(.-2 ����� � � � � � � � � � �
�.1* 6(3' �3$,2 (- �$"$(/3 �.43(-& ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�.1*(-& 6(3' �3$,2 (- �$"$(/3 �.43(-& ���� � � � � � � � � � � � � � � � � � � � � � � ��$5($6(-& 3'$ �411$-3 �/$1 3(.- %.1 �3$,2 (- �$"$(/3 �.43$ ����� � � ��1 -2%$11(-& �3$,2 3. �/$1 3(.-2 (- �$"$(/3 �.43$ ���� � � � � � � � � � � � �
�1."$22(-& �/3(.-2 %.1 �.43(-& �.5$,$-3��3 342 ����� � � � � � � � � � � ��$,.5(-& �3$,2 %1., �$"$(/3 �.43$ ����� � � � � � � � � � � � � � � � � � � � � � � � ��-3$1(-& �$5$12 +2 %.1 �3$,2 (- �$"$(/3 �.43$ ���� � � � � � � � � � � � � � � � ��$5($6(-& 3'$ �(23.17 .% �3$,2 (- �$"$(/3 �.43$ ����� � � � � � � � � � � � � � �
Supplier Management
�!.43 �4//+($1 � - &$,$-3 ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��$3 �/ �4//+($1 -# �3$, �-%.1, 3(.- ��� � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�$33(-& �/ �4//+($1 -# �3$, �-%.1, 3(.- ��� � � � � � � � � � � � � � � � � � � � � ��$%(-(-& �4//+($1 �41"' 2(-& �-2314"3(.-2 �� � � � � � � � � � � � � � � � � � � � � ��1$ 3(-& �4//+($1 -# �3$, �$+ 3(.-2'(/2 ���� � � � � � � � � � � � � � � � � � � � � � �
�1."$22(-& �/3(.-2 %.1 �4//+($1��3$, �-%.1, 3(.- ���� � � � � � � � � � � ��$33(-& �/ �4(#$+(-$2 %.1 �4//+($1 �$+(5$17 �$1%.1, -"$ ��� � � � � � � � ��$33(-& �/ �4(#$+(-$2 %.1 �""$/3 !+$ �3$,2 ��� � � � � � � � � � � � � � � � � � � � ��$%(-(-& �4,, 17 .% �4//+($1 �$1%.1, -"$ �-%.1, 3(.- ���� � � � � � � �
�1."$22(-& �/3(.-2 %.1 �$%(-$ �-04(17 �.1, 32 ���� � � � � � � � � � � � � ��1."$22(-& �/3(.-2 %.1 �$%(-$ �-04(17 � 3'2 ���� � � � � � � � � � � � � � � � �
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Purchase Management
Release A7.3 (June 1996)
�&'*.& �400,*&1 �1*$&2 ".% �*2$/4.3 �4,&2 ��� � � � � � � � � � � � � � � � � � � � � � � � �
�&'*.*.( �400,*&1 �1*$&2 ".% �*2$/4.3 �4,&2 ��� � � � � � � � � � � � � � � � � � � ��.3&1*.( �400,*&1 �1*$&2 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��1/$&22*.( �03*/.2 '/1 �400,*&1��3&- �1*$& �&5*2*/.2 ���� � � � � � � � �
�1&"3*.( �4,&2 '/1 �1*$& �*2$/4.32 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � ��33"$)*.( �4,&2 '/1 �1*$& �*2$/4.32 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � �
�&5*&6 �400,*&1 �&1'/1-".$& �.'/1-"3*/. ���� � � � � � � � � � � � � � � � � � � � � � � � �
�&5*&6*.( �400,*&1 �&1'/1-".$& �.'/1-"3*/. ���� � � � � � � � � � � � � � � � � � ��&5*&6*.( �400,*&1 �&,*5&17 �&1'/1-".$& ��� � � � � � � � � � � � � � � � � � � � � ��1/$&22*.( �03*/.2 '/1 �400,*&1 �&,*5&17 �.",72*2 �� � � � � � � � � � � �
�&5*&6*.( �400,*&1 �4",*37 �&1'/1-".$& �� � � � � � � � � � � � � � � � � � � � � � ��1/$&22*.( �03*/.2 '/1 �400,*&1 �4",*37 �.",72*2 ��� � � � � � � � � � � � �
�&5*&6*.( �400,*&1 �/23 �&1'/1-".$& �� � � � � � � � � � � � � � � � � � � � � � � � ��1/$&22*.( �03*/.2 '/1 �400,*&1 �/23 �.",72*2 ��� � � � � � � � � � � � � � �
�&5*&6*.( " �4--"17 /' �400,*&1 �&1'/1-".$& �.'/1-"3*/. ��� � � � � ��1/$&22*.( �03*/.2 '/1 �400,*&1��3&- �4--"17 ��� � � � � � � � � � � � � �
Rebate Processing
�#/43 �"3& �1/$&22*.( ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��&3 �0 �"3& �(1&&-&.32 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
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/1+ 6*3) �"3& �3"342 �.'/1-"3*/. ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � �
/1+*.( 6*3) �"3& �3"342 �.'/1-"3*/. ���� � � � � � � � � � � � � � � � � � � � � � ��&5*&6*.( �4--"17 �.'/1-"3*/. '/1 " �"3& �(1&&-&.3 ����� � � � � � � ��1*.3*.( �4--"17 �.'/1-"3*/. '/1 �"3& �(1&&-&.32 ���� � � � � � � � � � � ��&5*&6*.( 3)& �41$)"2*.( �1".2"$3*/.2 3)"3 �00,7 3/ " �"3& ����� � � ��)".(*.( 3)& �4".3*37 /1 �-/4.3 �00,*&% 3/ " �"3& ����� � � � � � � � � � ��1/$&22*.( �03*/.2 '/1 �41$)"2& �"3& �(1&&-&.3 ����� � � � � � � � � �
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�0%"3*.( �"3& �.'/1-"3*/. ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��&.&1"3*.( �"3& �&22"(&2 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��1&"3*.( �/41.", �.31*&2 '/1 �"3&2 ���� � � � � � � � � � � � � � � � � � � � � � � � � � ��1/$&22*.( �03*/.2 '/1 �"3& �"3$) �0%"3& ����� � � � � � � � � � � � � � � �
Order Updates
�#/43 �1%&1 �0%"3&2 ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��0%"3& �3"342 �/%&2 ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�0%"3*.( �3"342 �/%&2 ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��1/$&22*.( �03*/.2 '/1 �3"342 �/%& �0%"3& ���� � � � � � � � � � � � � � � � �
�&5*2& �41$)"2& �"3&2 ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�&5*2*.( �41$)"2& �"3&2 ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��&.&1"3& �41$)"2& �1%&12 ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�&.&1"3*.( �41$)"2& �1%&12 ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��1/$&22*.( �03*/.2 '/1 �41$)"2& �1%&1 �&.&1"3/1 ������ � � � � � � � � � � �
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Table of Contents
Release A7.3 (June 1996)
Commitment Setup
�#054 �0..*4.&/4 �&451 ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��&4 �1 �0..*4.&/4 �2"$,*/( ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�&44*/( �1 �0..*4.&/43 ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��&44*/( �1 �0..*4.&/4 �&-*&' ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�52(& �0..*4.&/4 �5%*4 �2"*- �&$02%3 ����� � � � � � � � � � � � � � � � � � � � � � � � � � �
�52(*/( �0..*4.&/4 �5%*4 �2"*- �&$02%3 ����� � � � � � � � � � � � � � � � � � � � � ��20$&33*/( �14*0/3 '02 �52(& �0..*4.&/4 �5%*4 �2"*- ����� � � � � � � �
�2&"4& " �0..*4.&/4 �5%*4 �2"*- ������ � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�2&"4*/( " �0..*4.&/4 �5%*4 �2"*- ������ � � � � � � � � � � � � � � � � � � � � � � � � � � ��034 �0..*44&% �0343 40 �0#3 ������ � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�034*/( �0..*44&% �0343 40 �0#3 ������ � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��20$&33*/( �14*0/3 '02 �034 �0..*44&% �0343 40 �0#3 ������ � � � � � � � �
�&$"-$5-"4& �0..*4.&/43 ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�&$"-$5-"4*/( �0..*4.&/43 ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��20$&33*/( �14*0/3 '02 �&34"4& �0..*4.&/43 ������ � � � � � � � � � � � � � � �
Setup
System Setup
�#054 �934&. �&451 ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��&4 �1 �2%&2 �*/& �91&3 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
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�&6*&7*/( ���3 ������ � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��&'*/*/( �&7 ���3 ����� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�2&"4& �0-&2"/$& �5-&3 ������ � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�2&"4*/( �0-&2"/$& �5-&3 ������ � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
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Purchase Management
Release A7.3 (June 1996)
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Advanced and Technical
Advanced and Technical Operations
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Table of Contents
Release A7.3 (June 1996)
�4#24+/) �0$3 +/ 4*' �5$3934'. ������ � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��4011+/) �0$3 +/ 4*' �5$3934'. ������ � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�20%'33+/) �14+0/3 (02 �4#24��401 �5$3934'. ����� � � � � � � � � � � � � � � �
Appendices
�11'/&+8 � < �5/%4+0/#- �'26'23 ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
�8#.1-'� !05%*'2 �20%'33+/) �5/%4+0/#- �'26'2 ���� � � � � � � � � � � � � ��11'/&+8 �:
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Purchase Management
Release A7.3 (June 1996)
������� ������ ��� ���� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
Glossary
Index
Exercises
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Release A7.3 (June 1996) 1–1
Purchase Management Overview
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��% ��� �"��"� ��$�&�$��# $��$ �"� # ������ $� )�%" %"���#��� � �"�$���� #%���# # ����� �"��"# "���##���� � "�&�� "���##���� #% ���" ���������$� "���$� "���##���� ��� #� ��� � &�"��$) �� ���$%"�# �"� �&������� $� ��� )�% "���##�"��"# �� � ��#$ ��� �����$�&� �����"� ($��#�&� "�&��' ��� "� �"$����� �����$��# ��� ��� )�% ���� ����#���# ���%$ �%""��$ ��� �%$%"� %"���#���#$"�$����#�
System Integration
��� �%"���#� ���������$ #)#$�� '�"�# '�$� ��� �'�"�# ����%�$������#$"��%$��������#$��#� ��� ���%���$%"��� #)#$��# $� ��&�" ��� �# ��$# �� "���##��� %"���#� �"��"#�
Overview
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Purchase Management
Release A7.3 (June 1996)1–2
��� �!��!(� � ���&$%#�%�$ �!( %�� ����$� �� ����� % $*$%�� �$ � %��#�%��(�%� !%��# ������(�#�$ ���!& %� � � � ��$%#��&%�! ��!��$%��$ $*$%��$�
General Accounting
AddressBook
Sales Order
Processing
AccountsReceivable
InventoryManagement
AAIs AAIs
AAIsAAIsPurchase
Management
AccountsPayable
General Accounting
��� ����$� �� ����� % $*$%�� � %��#�%�$ (�%� %�� ���!& %$ ��*���� � ��� �#�� ���!& %� � $*$%��$� ��%� %�� &$� !� �&%!��%�� ���!& %� � � $%#&�%�! $���$� � � &$�# � "&% ���!& % &���#$� %�� $*$%�� #���*$ "�#%� � % "���$�!#��# %#� $��%�! � �!#��%�! %! *! ���!& %� � $*$%��$�
��� ����$� �� ����� % $*$%�� &$�$ %�� ���!& %$ ��*���� $*$%�� %! "#!'���$&""���# "�*�� % � �!#��%�! � %�) � �!#��%�! � � � $! �!#%��
Address Book
��� ����$� �� ����� % $*$%�� (!#�$ � ��!$� �!!#�� �%�! (�%� %�� ���#�$$!!� $*$%�� %! #�%#��'��
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Release A7.3 (June 1996) 1–3
� �&�% ���!'�����'�"! �!�"% �'�"!
Distribution/Logistics
�"(% �" #�!+ ���' �!'��%�'� '�� �������*�%�& �(%���&� ��!��� �!' &+&'� *�'� '�� �������*�%�& !)�!'"%+ ��!��� �!' &+&'� � ���& �!'��%�'�"! �!)"�)�&�
� ��'%��)�!� �!� )�����'�!� �'� �!�"% �'�"!
� ��'(%!�!� #(%���&�!� �!�"% �'�"!� &(�� �& �'� & "%��%�� �!� %����)���
(!�' �"&'&� �!� &" �"%'�� '" '�� !)�!'"%+ ��!��� �!' &+&'�
'��% �������*�%�& ��&'%��('�"!&��"��&'��& &+&'� & *�'� *���� '�� �(%���&���!��� �!' &+&'� �!'��%�'�& �!��(���
� ��)�!��� ��%��"(&� ��!��� �!'
� ����& %��% ��!��� �!'
� ����& �!��+&�&
� "%���&'�!�
� ��&'%��('�"! ��$(�%� �!'& ���!!�!�
��� �"��"*�!� ���(&'%�'�& �"* '�� �(%���&� ��!��� �!' &+&'� �!'�%��'& *�'�"'��% &+&'� & '" ��' &(##�+ �!� �� �!� %�$(�%� �!'& �! � &'"�� ��&����&'%��('�"!��"��&'��& �!)�%"! �!'�
Overview
-
Purchase Management
Release A7.3 (June 1996)1–4
��Putaway – fixed and random��Replenishments��Picking – fixed and random��Utilization analysis��Location specification
System 46
Advanced Warehouse Mgmt
��Purchase orders��Supplier information��Supplier performance��Supplier/item relationships��Approval��Receiving��Authorization
System 43
Purchase Management
��Items��Branch/plants��Stocking locations��Costs��Prices��Characteristics��Lot and serial information
System 41
Inventory Management
��Sales orders��Returns��Customer information/instructions��Shipment confirmation��Invoicing��Pricing
System 42
Sales Order Processing
��Inventory movement��Variances��Sales��Returns��Breakage��Taxes
System 09
General Ledger��Shop floor control��Work order issues��Specifications��Completion��Work in process��MPS/MRP/DRP
Systems 30, 32, and 34
Manufacturing
��Invoices��Cash receipts��Credit/collection mgmt��Statements
System 03
Accounts Receivable
��Voucher payments��Reports
System 04
Accounts Payable
��Grade and Potency
System 41B
Bulk Inventory
System 45
Advanced Price Adjustments
�
�
�
�
�
�
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Defaults information to all systems in shaded areas
-
Release A7.3 (June 1996) 1–5
Manufacturing
�%*' �*'���(� ��$���#�$) (.()�# ��$ �$)�'��) ,�)� (�+�'�" �����,�'�(#�$*���)*'�$� (.()�#( )% ��"& &'%��(( &�')( �+��"���"�).� ,%'! %'��'(��%'���()�$� �$� &"�$$�$�� &'%�*�) �%()�$�� �$� (% �%')��
Other Systems
�)��' (.()�#( ,�)� ,���� .%*' �*'���(� ��$���#�$) (.()�# #���) �$)�'��)�$�"*���
� ��-�� �((�)(
� �%� �%()
Features, Terms, and Concepts
��(�� %$ .%*' &*'���(�$� %&�'�)�%$� .%* ��$ ��%%(� �'%# )�'�� �����'�$)�$+�'%$#�$)( �$ ,���� )% &�'�%'# &*'���(�$� ��)�+�)��(� �$�"*��$��
� �)%�! ��(��
� �%$0()%�! ��(��
� ��'+���(��-&�$��)*'�( ��(��
�%* ��%%(� )�� �$+�'%$#�$) )��) �( #%() �%$�*��+� )% .%*' %&�'�)�%$� �%'�-�#&"�� �� .%* &*'���(� �%%�( )% �$+�$)%'.� .%* #���) ��%%(� )% ,%'! �$ )��()%�! ��(�� �$+�'%$#�$) )% &�'�%'# ��)�+�)��( )��) ���%##%��)� )�� &*'���(�$�%� �%%�( )% �$+�$)%'.�
��� �$+�'%$#�$)( .%* *(� �'� �$)�'�". ��&�$��$) %$ )�� %� ��)�+�( %� .%*'%'��$�/�)�%$� �%#� %'��$�/�)�%$( #���) ��%%(� )% *(� �"" �$+�'%$#�$)(� ,��"�%)��' %'��$�/�)�%$( #���) ��%%(� %$". )% *(� %$� �$+�'%$#�$)�
��+�'�" ��)�+�)��( �'� �%##%$ �#%$� �"" )�'�� �$+�'%$#�$)(� �%,�+�'� #�$*(��%'#(� �$� &'%�'�#( �'� (�) *& �����'�$)". )% ���%##%��)� &'%��((�( �$�&'%���*'�( �%' ���� (&������ ).&� %� %&�'�)�%$�
Stock Based
��� ()%�! ��(�� �$+�'%$#�$) �&&"��( )% �%#&�$��( )��) &*'���(� �)�#( )% �$�$+�$)%'.� %' ()%�! ��(��� %&�'�)�%$� $+�$)%'. #���) �$�"*���
� ��)��" �)�#( �%' (�"� )% �*()%#�'(
� )�#( �%' �$)�'$�" �%$(*#&)�%$
� ��$*���)*'�� �)�#(
Overview
-
Purchase Management
Release A7.3 (June 1996)1–6
� ��$��& �"� !��"(�"�"�� �(�!'
�(#�� ��'�� $)&���'�"� �' �) - �"(��&�(�� +�(� (�� � � �+�&�' �"*�"(#&-��"���!�"( '-'(�!� ��� �)&���'� ��"���!�"( '-'(�! &�(&��*�' �(�!�"�#&!�(�#" �! (�� �"*�"(#&- ��"���!�"( '-'(�! �"� *� ���(�' �( ����"'( (���"�#&!�(�#"� ���" -#) �"(�& � $)&���'�"� &����$(� (�� '-'(�! �!!����(� -)$��(�' #".��"� �"*�"(#&- %)�"(�(��'� )"�( �#'('� �"� '# �#&(��
�" � '(#�� ��'�� �"*�"!�"(� �(�!'� �#'(' �&� � �''����� �' �"*�"(#&- #" (���� �"�� '���( )"(� (�� �(�!' �&� �'')�� #)( #� �"*�"(#&-� �� (�� �(�!' �&� '# ��(��- ���#!� �#'( #� �##�' '# �� �� (�� �(�!' �&� )'�� �"(�&"� -� (��- �&����&��� (# �" �,$�"'� ���#)"( (��( �' ��(�&!�"�� �( (�� (�!� #� �'')�"���
Non-Stock and Service/Expenditures Based
��� "#".'(#�� �"� '�&*�����,$�"��()&�' ��'�� �"*�"!�"(' �$$ - (#�#!$�"��' (��( $)&���'� �##�'� !�(�&�� '� #& '�&*���' (��( �&� ��(��& ���#)"(���#& �"(�&"� - #& ')�'�%)�"( - ���&��� (# #)('��� $�&(��'� �)&���'�"� ��" �$$ -(#�
� #�'
� ��&�!'
� �"(�&"� �#"')!$(�#"
� ��$��& �"� !��"(�"�"��
� ��&(' ���&���� � #" � +#&� #&��&
��� $)&���'� #� "#".'(#�� �(�!' �"� '�&*���'��,$�"��()&�' �&� '�!� �& �" (��(-#) ���&�� (��! ��&��( - (# � ��"�&� ����& ���#)"( �( (�� (�!� #� &����$(� �#)�"(�& (�� �$$$&��(� ���#)"( ")!��& �)&�"� $)&���'� #&��& �"(&-�
�$�"��"� #" -#)& �)'�"�'' #����(�*�'� -#) ��" ��##'� (# �"(��&�(� -#)&"#".'(#�� �"*�"!�"( +�(� (�� �"*�"(#&- ��"���!�"( '-'(�!� �� -#) �#� (���)&���'� ��"���!�"( '-'(�! *� ���(�' �(�! ")!��&' �"� &�(&��*�' �(�!��'�&�$(�#"' �"� �#'(' �! (�� �"*�"(#&- ��"���!�"( '-'(�!� ��� �"*�"(#&-��"���!�"( '-'(�! �#�' "#( &�(&��*� �"�#&!�(�#" �! (�� �)&���'���"���!�"( '-'(�!�
�#) ��" �"(��&�(� -#)& "#".'(#�� �"� '�&*�����,$�"��()&�' �"*�"!�"(' +�(�'-'(�!' ')�� �' ��,�� �''�(' �"� #� �#'(�
Commitments/Encumbrances
� �#!!�(!�"(��"�)!�&�"�� �' (�� &��#�"�(�#" #� � �)()&� #� ���(�#"� ��� (�!�-#) �"(�& � $)&���'� #&��&� -#) ��" (&��� (�� &�') (�"� �#!!�(!�"( #&�"�)!�&�"�� �!#)"(� �)�� (&����"� �' �#!!#" (# "#".'(#�� �"� '�&*�����,$�"��()&�' $)&���'�"� #$�&�(�#"'� ��� �#&&�'$#"��"� �"*�"!�"(' �&� '�()$ (# ���#!!#��(� �#!!�(!�"(��"�)!�&�"�� &� �(�� ��(�*�(��'�
-
Release A7.3 (June 1996) 1–7
Detailed Information
��� ����$� ���������% !# ��$$ �*��� � �$�$%$ � %�#�� !#���#* !��$�$�
� �#��%��� � !���$� #��#
� �����'��� %�� � �$ # $�#'���$
� �#��%��� � ' &���# % !�* � # %�� � �$ ��� $�#'���$
��� !��$� ��� ����&�� $�'�#�� $%�!$� ��!������ � � ( * & !�#�%� * �&$���$$� # �)��!��� %�� ��#$% !��$�� �#��%��� � !���$� #��#� �$ �����* % ����&���
� �%�#��� !���$� #��#$ � %�� $*$%��
� �#��%��� !���$� #��#$
��� $�� �� !��$�� #����'��� � �$ # $�#'���$� �$ �!!������� ��* �� * & �� $�% #�� #� #����!% ��� #��%� �� ���$ !��$� �$ �����* % ����&���
� �#��%��� !���$� #����'�#$ � � (���� % ���&���* #�� #� #����!%
��� #��%� ��
� �%�#��� #����!% ��� #��%� � � %�� $*$%��
� & �#��%� ' &���#$ ��$�� � #����!% ��� #��%� �� �� * & � � % #�� #� #����!%��� #��%� �� * & �#��%� ' &���#$ ��$�� � !���$� #��# ��� #��%� ��
%��# ��%�'�%��$ * & ��� !�#� #� ����&���
� �#��%��� �&�%�!�� !���$� #��#$ $��&�%��� &$�*
� �$��� %��% #��#$ �#� �!!# '�� !#� # % !# ��$$���
� �#��%��� $!����� #��#$� $&�� �$ #�"&�$�%� �$ ��� ������% #��#$
� �%������ ��� � �!�#��� !#��� "& %�$ � # �%��$ ��� $�#'���$
� �#������ ������$ % !���$� #��#$
� �#������ � ���%���%$ ��� ���&��#����$
� ��%%��� &! ��� %#������ #���%�$ % (���� * & �#� ��%�%���
� � ��% #��� �%��$ �# � %�� � ���% %��* ���'� � $&!!���#�$ (�#�� &$�
� �������� %�� #���%� �$��!$ %��% * & ��'� (�%� $&!!���#$ ��� %�� �%��$
%��% %��* !# '���
Overview
-
Purchase Management
Release A7.3 (June 1996)1–8
Menu Overview
Menu Flow for Stock Based Purchasing
PurchaseManagement
G43
Purchase Order ProcessingG43A11
Purchasing Reports G43A111
Daily Processing
Reports and Inquiries
Data File PurgesG43A311
Purchasing InquiriesG43A112
Supplier ManagementG43A16
Flexible File DefinitionG43A312
Advanced and Technical Operations
Purchases Tax DefinitionG0021
Purchasing User Defined Codes
G43A411
Requisition andQuote Management
G43A12
System Setup
Stock Based PurchasingG43A
Order Generation/Approval/Release
G43A13
Receipt RoutingG43A14
Electronic CommerceG4722
Receipts Matchingand Posting
G43A15
Price ManagementG43A17
-
Release A7.3 (June 1996) 1–9
Menu Flow for Non-Stock Based Purchasing
PurchaseManagement
G43
Non-Stock PO ProcessingG43B11
Purchasing Reports G43B111
Daily Processing
Reports and Inquiries
Data File PurgesG43A311
Purchasing InquiriesG43B112
Advanced and Technical Operations
Purchases Tax DefinitionG0021
Purchasing User Defined Codes
G43A411
Requisition andQuote Management
G43B12
System Setup
Non-Stock PurchasingG43B
Order Generation/Approval/Release
G43B13
Electronic CommerceG4722
End of DayProcessing
G43B14
Commitment Setup/RebuildsG43B411
Overview
-
Purchase Management
Release A7.3 (June 1996)1–10
Menu Flow for Services/Expenditures Based Purchasing
PurchaseManagement
G43
Services/Expenditures PO Processing
G43C11
Purchasing Reports G43C111
Daily Processing
Reports and Inquiries
Data File PurgesG43A311
Purchasing InquiriesG43C112
Advanced and Technical Operations
Purchases Tax DefinitionG0021
Purchasing User Defined Codes
G43A411
Requisition andQuote Management
G43B12
System Setup
Services/Expenditures BasedPurchasing
G43C
Order Generation/Approval/Release
G43B13
Electronic CommerceG4722
End of DayProcessing
G43B14
Encumbrance Setup/RebuildsG43C411
-
Daily
-
Purchase Management
Release A7.3 (June 1996)1–12
-
Release A7.3 (June 1996) 2–1
Purchase Order Entry
Objectives
� � ������ ������ ��� ����� ������� ������
� � ���������� ��� ��������� ��� ��� ������� ����� ������ �����������
��� ������� ����� ������ �����������
� � ����� ����� ��� �������� ����� ��������� ��� �������� ������� �����
�����������
� � ����� ������� ������ ����� �����"�����!
� � ���� ������� ����� �����������
� � ���������� ������ ������ ��� �� ����� ������ �����������
� � ���������� ���������� ��� �� ����� ��������� �����������
� � ����� ��� ������� ������ �����
� � ���������� ��� ����� ��������� ������� �� �������� ������� ������
� � ����� ������� ����� �����������
About Purchase Order Entry
��� ���� !�� ��� �� ����� ����� �� �������� !�� ���� ����� � ������������� �� ����� ������� ������ �� �����! ������� ����� ��� ����� �� �������!�� ��� ��������� �� ������� ��� �������� ���� ��� !�� ��� ��������� ��� �������! ����� ��������� ����������� ����� ��� ������
� ������� ����� ������� �� � � ������
� ������ ����������� # ������� ����������� ���� ������� �� ��� ������ ������
��� �� ��� ��������� ����� ������ ��� �� �����
� ������ ����������� # ���� �! ���� ������� ����� ��� ����� �� ������� !��
��� ��������� ��� �� ���� �������� ����������� ����� ��� �� �����
�� �� ����� ������ ����������� ��� ������ ����������� ���������!� ����������� ��� ������ �� ������ !�� ���� ��� ��� ������ �� ������ ����������� !������ �� ������ !�� ��� ��������� ������� �� ����� ��� �� ��� ����� ���������� �! ��� �� ����� ������� �������
� ����� ������ ����������� ������ ����� �� �! ������ �����������
Purchase O
rder Entry
-
Purchase Management
Release A7.3 (June 1996)2–2
� �&+�) ��+�"$ "&�')%�+"'& '&$0� �$$'."& +!� *0*+�% +' �(($0 $"%"+�� ����,$+
-�$,�* �') !����) "&�')%�+"'&
��-�)�$ +''$* �)� �-�"$��$� +' !�$( 0', �)��+� (,)�!�*� ')��)*� �!�*� +''$* �$$'.0', +' �&�)�+� %,$+"($� (,)�!�*� ')��)* �+ +!� *�%� +"%�� $'��+� "+�% �&�*,(($"�) "&�')%�+"'&� �&� *' �')+!�
�', ��& !�-� +!� *0*+�% �!��# (,)�!�*� ')��)* +' -�)"�0 +!�+ �'*+* �' &'+�/���� �,� �+ $"%"+*� �', ��& ($��� �& ')��) '& !'$� "� "+ �/����* �,� �+� ')�') �&0 '+!�) )��*'&� �', ��& )�-"�. ,(1+'1��+� �'%%"+%�&+� �,� �+� �&�')��) !'$� "&�')%�+"'&�
��+�) 0', �&�)�+� (,)�!�*� ')��)*� 0', ��& %�#� �!�& �* +' +!� ')��)* �&�()"&+ +!�