Procurement Management - Revision history

Wikiadmin: /* Analysis Tools */

2022-04-20T12:19:07Z

‎Analysis Tools

2022-04-20T12:18:56Z

‎Transactions

2022-04-20T12:18:17Z

‎Transactions

2021-11-16T11:22:27Z

‎Procure to Pay Business Flow

2021-11-12T08:43:50Z

‎Introduction

2018-10-24T07:50:55Z

‎Transactions

2018-10-24T05:52:43Z

‎Transactions

2018-10-24T04:53:19Z

‎Transactions

2018-10-24T03:43:41Z

‎Procure to Pay Business Flow

2018-10-24T03:43:26Z

‎Introduction

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 ==== Analysis Tools ====
 *[[Purchase Order Report | Purchase Order Report]]
 *[[Purchase Dimensional Report | Purchase Dimensional Report]]

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 *[[Goods Receipt | Goods Receipt]]
 *[[Pending Goods Receipts | Pending Goods Receipts]]
 *[[Purchase invoice | Purchase Invoice]]
 *[[Matched Invoices | Matched Invoices]]

@@ Line 177: / Line 177: @@
 *[[Goods Receipt | Goods Receipt]]
 *[[Pending Goods Receipts | Pending Goods Receipts]]
 *[[Purchase invoice | Purchase Invoice]]
 *[[Matched Invoices | Matched Invoices]]

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 * Purchase staff manages requisitions in the Manage Requisitions window.
 * Purchase staff can change any data of the requisitions created in draft status, and besides can look for the supplier to be used in the Business Partner field. if the Business * * Partner does not exist, it can be entered at that time in the Business Partner window.
-* Puchase staff can also enter the purchase net unit price and discounts if any, once known.
+* Purchase staff can also enter the purchase net unit price and discounts if any, once known.
 * Once the requisition is ready, it is completed. The Document Status of the requisition changes to Completed and can then turn into a purchase order.

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 Procurement Management deals with all the activities related to the purchase of goods and services from external suppliers and the corresponding reporting.
-This application area of Openbravo covers Requisition to Receipt and Invoicing parts of the Procure To Pay business flow and Supplier Returns business process.
+This application area of '''[http://www.infinite-erp.co.id InfiniteERP]''' covers Requisition to Receipt and Invoicing parts of the Procure To Pay business flow and Supplier Returns business process.
 For Payments Management of Procure To Pay see Financial Management // Receivables & Payables application area.

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 Please find below detailed description of all windows and reports of the Procurement Management application area.
-==== Transactions ====
+==== '''Transactions''' ====
 Openbravo Procurement Management provides a flexible and automated procurement workflow.
 Starting from here you will learn how to operate Openbravo procurement management.

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 *[[Return to Vendor | Return to Vendor]]
 *[[Return to Vendor Shipment | Return to Vendor Shipment]]
-*[[Landed Cost | Landed Cost]]
+*[[Landed_Cost | Landed Cost]]
 ==== Analysis Tools ====

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 For Payments Management of Procure To Pay see Financial Management // Receivables & Payables application area.
-= Procure to Pay Business Flow =
+== Procure to Pay Business Flow ==
 Procure to Pay workflow manages the life-cycle of a procurement process.

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 {{BackTo|User Guide}}
-= Introduction =
+== Introduction ==
 Procurement Management deals with all the activities related to the purchase of goods and services from external suppliers and the corresponding reporting.