Beruflich Dokumente
Kultur Dokumente
Purchase
Orders
Ordering
RFQs/
Quotations
Receiving
Sourcing
Invoice/Pay
ment
Analysis
Supplier
Management
Reporting
Supplier
Performance
1-2
Purchase Integration
Payables
Cash Management
Projects
Purchasing/
iProcurement
General Ledger
1-3
e-Commerce
Gateway
ASCP/MRP
Purchase Integration
A+
Human Resources
Workflow
Purchasing/
iProcurement
Alert
1-4
Quality
Inventory
iSupplier Portal
Purchase Integration
Sourcing
Assets
WIP
Order
Management
1-5
CBC
Purchasing/
iProcurement
Purchase
Requisition
1-6
Source
Request for
Quote (RFQ)
Supplier
Quotation
Order
Receive
Pay
Purchase Order
Receipts
Payment
Demand
Workbench
Automatically Create
PO
Manual
Print/Send RFQ
Copy
Supplier Lists
RFQ
1-7
Quotation
Requisitions
Demand
Inventory
WIP
MRP
Order
Mgmt
Other
systems
Import/Reschedule
requisitions
Internal Sales
Order Mgmt
Order
Approval
Manual
Create
Requisition
Demand Workbench
PO
1-8
Suppliers
Requisition
Request for
Quotation
Quotation
Supplier
Purchase
Order
1-9
Reciept
Return
Payment
Purchase Order
Approve
Manually create
Automatically Create
OC
Demand Workbench
Maintain Documents
Accept
Receive against PO
1-10
Revise
Control
Match invoices in
Payables
Receiving
Shipment
Supplier
Transfer
Recieve
Inventario
Deliver
Order Entry
Inventory
1-11
Internal
Shipment
Inspect
Fixed Asset
Expense
Invoicing
Recieve
Invoices
Match Invoice
To PO
PO
Invoice
Enter
Invoice
Enter basic
information
Enter detailed
Information
1-12
Maintain Invoices
File Invoices
Payment
Select
Approved
Invoice
Pay Invoice
Run
Payments
Batch
Record Manual
Payment
Create Manual
Payment outside
Payables
Create
Single
Payments
Confirm payment
Process Request:
Corfirm checks
Update Invoices
Payment History
Format Payments:
Print Checks
Load EFT data
Modify Payment Process
Remove/Add invoices
Modify Payment Details
Create
Computer generated
Payment
1-13
1-14
1-15
What is an item?
1-16
Item Attributes
Item Attributes in the item definition window are divided into tabs wich
group the attributes into functional areas:
Main
Bill of Material
Costing
Enterprise Asset management
General Planning
Inventory
Invoicing
Lead Time
Purchasing
Receiving
1-17
Approval Hierarchies
Thank you
1-18