Create and manage vendors

Setting up posting groups for ACC. payables and expenses

Work with purchase quotes, orders and draft invoices

Purchasing goods or services using blanket orders

Create and manage purchase price lists

Demand and supply planning explained

Understandig reordering policies for MRP and MPS

Planning purchase requisitions in multiple locations using SKUs

The purchase invoicing process

Invoice matching 

Use non-inventory and allocation accounts on purchase documents

Purchase approval workflows

Reverse receipts and manage excess quantities

Registering freight invoices

Process purchase returns and credit memos

Prepare and register vendor payments