Tag: packaged enterprise solutions

way is you match your invoice with your order quantity and price within tolerance

way is you match your invoice with your Inspected receipt item within quantity & priece tolerance and Purchase order quantity & price information.

way is you match your invoice with your Material receipt quantity and price within tolerance and purchase order quantity & price information

None of the above

Used for Items , that will be ordered regularly

Used for one-off items or items that are ordered infrequently

Used to source a specific quantity of an item to be delivered at certain site on certain date

None of the above

Requires: Standard Receipt ,Deliver

Requires : Direct Receipt

Requires: Standard Receipt, Inspect , Deliver

None of the above

Contract Agreement

Blanket Agreeement

Planned Purchase orders

Standard Purchase Orders

Requisition Encumbrance and PO Encumbrance

PO Encumbrance and Blanket releases Encumbrance

PO Encumbrance and Blanket Agreement Encumbrance

PO Encumbrance and Contract Agreement Encumbrance

Mass change of the buyer name on existing purchasing documents

Mass change of Buyer name on closed purchasing documents

Mass change of Buyer name on Approved documents

Mass change of Buyer name on Incomplete/ In Process documents

Shipment will not be closed for Invoicing until the total quantity ordered is received

Shipment can be closed for invoicing untill the total quantity ordered is not yet received

Shipment will not be closed for receiving until the total quantity ordered is received

None of the above

REQAPPRV (PO Requisition Approval)

POAPPRV ( PO Approval )

EAMAPPRV (EAM Approval Request)

None of the above

Requisition Summary

Requisitions

Purchase orders

Releases

True

False