- Oracle E/Business Suite 12 Financials Cookbook
- Yemi Onigbode
- 179字
- 2021-04-02 18:58:37
Introduction
Items that are sold in an organization are manufactured or purchased. In this chapter, we will look at how to purchase Items in procurement. Let's start by looking at the procurement process.
The following diagram details the procurement process:
- Requester completes the requisition based on demand. Requisition creation can be automated through the Requisition Import program, based on demand from various sources. For example, drop shipments in Order Management and min-max planning in Inventory.
- The Approver approves the requisition.
- The Supplier is selected based on business sourcing rules, including Request for Quotations (RFQ). If the supplier does not exist, a new supplier is created.
- The Procurement team (buyers) creates the purchase order.
- The Approver approves the purchase order. The purchase order is created and sent to the Supplier.
- The Supplier receives the purchase order, and fulfils the order by sending the Items. If the purchase order is for a service, the service is provided to the organization.
- The Receiver receives the Items and enters the receipts on the system.
Let's look at how requisitions are raised for Items.
推薦閱讀
- Creo Parametric 8.0中文版基礎入門一本通
- IBM Lotus Notes 8.5 User Guide
- Wordpress 3 Complete
- Drools規則引擎技術指南
- VSTO 3.0 for Office 2007 Programming
- Oracle Siebel CRM 8 User Management: LITE
- DSP開發寶典
- ASP.NET MVC 1.0 Quickly
- AI繪畫：Stable Diffusion從入門到精通
- Photoshop圖形圖像處理實用教程
- 中文版After Effects 2022基礎教程
- Photoshop CS6從入門到精通
- Python 3 Object Oriented Programming
- 跨境電商：速賣通搜索排名規則解析與SEO技術
- 3ds Max 印象 影視粒子特效全解析