Purchase Control - Flipbook - Page 4
Table of Contents
Purchase Control
Tips and Shortcuts
6
Help Files
9
Autoline FrontPage
11
1.
Parts Discount Maps & Tables - Purchasing
14
2.
Product Groups
27
3.
Reorder Categories
30
4.
Maximum / Minimum Calculation
32
5.
Average Monthly Demand
34
6.
Suggested & Actual Stock Order Creation
35
7.
Purchase Control
45
8.
Editing Purchase Order Lines
56
9.
Removing Purchase Order Lines
60
10.
Adding Purchase Order Lines
63
11.
Merge Purchase Orders
68
12.
Creating Manual Purchase Order Headers
73
13.
Printing Purchase Orders
78
14.
Manually Receiving Purchase Order Lines
82
15.
Unreceiving Lines
86
16.
Non-delivery of Lines
89
17.
Partial Delivery of Lines
92
18.
Purchase Control Reports & Enquiries
98
19.
Invoice Verification
102
20.
Invoice Verification Process
113
21.
Correction of GRN Information
121
30/07/2008
Page 4 of 126
