Welcome Guest, you are in: • Login

ComCept Documentation

Navigation¶

Main Page

Search the wiki »

Page History: Purchasing

Compare Page Revisions

« Older Revision - Back to Page History - Newer Revision »

Page Revision: 06/11/2020 11:24 AM

Purhase Orders (PO)¶

Purchase Orders

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 Weighted Usage is Calculated

Monitor Building of Documents via Task Manager

Receiving POs, RGPOs and Xfers¶

Receiving Documents

Receipt Worksheet *WMS Mobile Inventory users should only use the receipt worksheet to finalize receipts.

Split Receipts and Payables¶

Purchase Order Receipt Split

Copyright © 2000 - 2023 - ComCept Solutions, LLC