Working with Purchasing

Core TSIs : Purchasing : Working with Purchasing

Working with Purchasing

This section describes the processes and tasks that can be performed in the Purchasing .

See the links below for more information:

• Generating a purchase order

• Creating a receipt

• Confirming a receipt

• Creating a backorder

• Issuing purchased products to requestors

• Registering issue returns

• Returning purchase item to supplier/vendor