Welcome
Guest
, you are in:
<root>
Admin
Business
Development
Support
•
Login
ComCept Documentation
Navigation
¶
Main Page
All Pages
Categories
Internal
Search the wiki
»
Page History: Purchasing
Compare Page Revisions
13
12
11
10
9
8
7
6
5
4
3
2
1
0
Current
13
12
11
10
9
8
7
6
5
4
3
2
1
0
« Older Revision
-
Back to Page History
-
Newer Revision »
Page Revision: 02/12/2019 11:09 AM
Purhase Orders (PO)
¶
Purchase Orders
Vendor Costs
Returned Goods Purhase Orders (RGPO)
¶
Returned Goods Purchase Order
Transfers (Xfer)
¶
Transfer Types and Overview
Transfer Order:
Flow and Process
,
Creating a Transfer Order
Quick Transfer:
Flow and Process
,
Creating a Quick Transfer
Correcting Shipping and Receiving Errors:
Adjust Transfers Screen
,
Adjust Transfers Examples and Process
Auto Generated Purchasing Documents
¶
Processes that create POs, RGPOs and Transfers
Manage Generated PO/XFers (original function)
Document Generation (new function)
How the Usage is Calculated
Monitor Building of Documents via Task Manager
Receiving POs, RGPOs and Xfers
¶
Receiving Documents
Receipt Worksheet
Copyright © 2000 - 2023 - ComCept Solutions, LLC