Purchasing Procedures & Work Instructions

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Purchasing Procedures & Work Instructions
     
Name Procedures # Pages
     
PUP05001 Place drop ship orders for purchased material 1
PUP05002 Change cost conversion factor 1
PUP05003 Adding Sub-Contractor purchase order 1
PUP05004 Purchase tools and supplies (MRO items) 1
PUP05005 Confirming purchase order 1
PUP05006 Returning material to a vendor 3
PUP05007 Time dependent procedures 1
PUP05008 Adding sub-contract service orders for routing method 1
     
Name Work Instructions  
     
PUI05001 Add new vendor 2
PUI05002 Add new purchase order 2
PUI05003 Converting unapproved planned order to PO 2
PUI05004 Faxing orders 1
PUI05005 Adding part/vendor relationship 2
PUI05006 Printing purchase orders 1
PUI05007 Adding purchase order notes 1
PUI05008 Confirming purchase order 1
PUI05009 Printing PO confirm report 1
PUI05010 Adding sub-contract purchase order 2
PUI05011 Printing BOM sub-contract purchase order 1
PUI05012 Edit BOM sub-contract purchase order 1
PUI05013 Add new non-inventory purchase order 2
PUI05014 Future  
PUI05015 Add new blanket purchase order 4
PUI05016 Bulk approve purchasing planned order 2
PUI05017 Deleting part/vendor relationship 1
PUI05018 Adding sub-contract part relationship 1
PUI05019 Adding blanket service order for sub-contract processing 3
PUI05020 Setting preferred vendor ID to purchase part number 1
PUI05021 Adding purchasing requisition 2
PUI05022 Add sub-contract purchase order 2
PUI05023 Future  
PUI05024 Future  
PUI05025 Releasing purchase planned order to purchase requisition 2
PUI05026 Approving purchasing planned order 2
PUI05026 Approving purchasing planned order 2
     
Name Forms  
     
PUF05001 Purchase order 1
PUF05002 Returns goods or credit memo 1
     
  Total number of pages  52

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