PURCHASes

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OVERVIEW

• Purchase Orders
• Supplier Invoice / Packing Lists (SIPL)
• Inventory Receipts
• Pre-Purchase Requests
• To be Purchased
• To be Allocated​

PROCEDURES

• Creating a Purchase Order
• Adding an SIPL to a Purchase Order
• Packing List Entry
• Un-Receiving an SIPL or Inventory Receipt
• Adding Freight Bills
• PO Statuses
• Inward Consignment Management



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COMMON QUESTIONS

• PO Status not Updating After Receiving
• Where do I Enter Slab Dimensions?​
• How do I Make Changes to an SIPL or Inventory Receipt?
• PO Approval Process