Overview of Purchasing and Master items
Requisitions
Requisition Lifecycle
Notifications
Requisition Structure
Creating and Maintaining Requisitions
Supplier Item Catalog
Requisition Templates
Reports
Automatic Document Creation
Creating Purchase Documents from Requisitions
Automatic Release Generation
Purchase Orders
Purchase Order Types
Purchase Order Components (Headers, lines , shipments and distributions)
Purchase Order Revisions
Workflow Notifications
Reports
Suppliers
Overview of Suppliers
Supplier Information
Supplier Site Information
Managing Suppliers
Reports
The Buyer's Work Center
Standard Purchase Orders in the Buyer's Work Center
Purchase Agreements in the Buyer's Work Center
Receiving
Receiving Locations
Receipt Routing
Receipt Processing Methods
Receiving Tolerances
Entering Returns and Corrections
Reports
Purchasing Accounting
Overview of Purchasing Accounting
Closing the PO Period
Using foreign currency
Reports