TRAININGS > PUR - Purchase Management Expert Training

PUR - Purchase Management Expert Training
300.00 + VAT
Duration 2 Day(s) / 14.0 Hour(s)
PUR.201.E
15

Eğitim ücretlerimizi iba@caniaserp.com adresine mail göndererek öğrenebilirsiniz.

OVERVIEW

MODULE DESCRIPTION

caniasERP Purchase Management (PUR) module covers all kind of transactions needed for a company's purchase process. Users can open purchase requests for needed materials or services, request quotes from vendors, save price information from their vendors to the system and create agreement documents with their vendors where necessary through this module. Purchase order documents and reports can also be prepared for these materials or services. Similarly, shipments for oversea purchases can be tracked, and inventory, delivery, invoice and vendor analysis related to purchase orders can be performed.

PRE-REQUISITES

Pre-Training Preparation:

- Installation and control of the Java in the system, installation of caniasERP EDU server.

Knowledge Level:

-BAS - Base Data Management

TRAINING OBJECTIVES

At the end of Purchasing Management Expert Training (PUR.201), participants will be able to;

- Manage basic functions of the purchasing processes,

- Start a purchasing process and perform reports and analysis on documents,

- Make identifications on purchasing documents.



TRAINING INDEX

PUR.201.E - PUR - Purchase Management Expert Training


1 - Overview

1.1 - Purchase Management

1.2 - Authorization of Users on PURT01, PURT03, PURT04, PURT05

2 - Purchase Requisition Process

2.1 - Purchase Request Document - General

2.2 - Creating Manual Requisition

2.3 - Creating Purchase Requistion From Purchase Requisition

2.4 - Requisition Delete

2.5 - Requisition Edit

2.6 - Requisition Listing

2.7 - Displaying Purchase Requisition

2.8 - Reservation of Purchase Requisition

2.9 - Changing Requisitions in Batch

2.10 - Purchase Requisition Releasing PURT12

2.11 - Purchase Requisition Deleting PURT12

3 - Offer Request Process

3.1 - Offer Request Document - General

3.2 - Creating Purchase Offer Request(Manual)

3.3 - Creating Purchase Offer Request (Batch)

3.4 - Creating Purchase Offer Request (Multi)

3.5 - Offer Request Listing

3.6 - Displaying Offer Request

3.7 - Offer Request Delete

3.8 - Offer Request Edit

A - Workshop

4 - Purchase Information (Offer) Process

4.1 - Purchase Information Document - General

4.2 - Creating Purchase Information (Manual)

4.3 - Creating Purchase Information (From Offer Request )

4.4 - Creating Purchase Information With Reference

4.5 - Creating Multi Purchase Information

4.6 - Defining Discount in Purchase Information

4.7 - Defining Cost in Purchase Information

4.8 - Defining Scaled Price in Purchase Information

4.9 - Price Calculation according to discounts and scaled prices

4.10 - Information Delete

4.11 - Information Edit

4.12 - Information Listing

4.13 - Displaying Purchase Information

B - Workshop

5 - Contract Process

5.1 - Purchase Order - General (Head)

5.2 - Purchase Order - General (Item)

5.3 - Quantity Contract Process

5.3.1 - Creating Purchase Contract ( From Purchase Requisition)

5.3.2 - Creating Quantity Contract

5.3.3 - Editing Quantity Contract

5.3.4 - Listing Quantity Contract

5.3.5 - Deleting Quantity Contract

5.3.6 - Displaying Quantity Contract

5.4 - Value Contract Process

5.4.1 - Creating Value Contract By Purchase Requisition

5.4.2 - Creating Value Contract

5.4.3 - Listing Value Contract

5.4.4 - Editing Value Contract

5.4.5 - Deleting Value Contract

5.4.6 - Displaying Value Contract

5.5 - Material Independent Value Contract Process

5.5.1 - Creating Material Independent Value Contract

5.5.2 - Independent Material Contracts Report

5.5.3 - Editing Material Independent Value Contract

5.5.4 - Deleting Material Independent Value Contract

5.5.5 - Displaying Material Independent Value Contract

5.6 - Central Contract Process

5.6.1 - Creating Central Purchase Contract

5.6.2 - Creating Central Purchase Order from Central Contract Process

5.6.3 - Listing Central Contract

5.6.4 - Editing Central Contract

5.6.5 - Deleting Central Contract

5.6.6 - Displaying Central Contract

5.7 - Contract Operations

5.7.1 - Creating Purchase Contract From Purchase Contract

5.7.2 - Purchase Contract Development

5.7.3 - Combine Requisition

5.7.4 - Vendor Suggestion concept while creating contract from requisition

5.7.5 - Warning Concept

5.7.6 - Cost Calculation from head and item

5.7.7 - Discount Calculation from head and item

5.7.8 - Scaled Price Calculation

5.7.9 - Copying Open Requisition Items

5.7.10 - Defining Scaled Price for Purchase Contract

C - Workshop

6 - Order Process

6.1 - Normal Order Process

6.1.1 - Creating Normal Purchase Order

6.1.2 - Creating Purchase Order With Reference

6.1.3 - Creating Order (From Requisition)

6.1.4 - Purchase Order Development

6.1.5 - Vendor Suggestion concept while creating order from requisition

6.1.6 - Combine requisition concept while creating order from requisition

6.1.7 - Cost Calculation from head and item

6.1.8 - Discount Calculation from head and item

6.1.9 - Scaled Price Calculation

6.1.10 - Deleting Normal Purchase Order

6.1.11 - Editing Normal Purchase Order

6.1.12 - Listing Normal Purchase Order

6.1.13 - Reservation of Purchase Order

6.1.14 - Displaying Normal Order

6.2 - Release Order Process

6.2.1 - Creating Order over PURT03 (Release Order)

6.2.2 - Listing Release Order

6.2.3 - Editing Release Order

6.2.4 - Deleting Release Order

6.2.5 - Displaying Release Order

6.3 - Shipment Order Process

6.3.1 - Creating Shipment Order

6.3.2 - Listing Shipment Order

6.3.3 - Editing Shipment Order

6.3.4 - Deleting Shipment Order

6.3.5 - Displaying Shipment Order

6.4 - Scheduling Agreement Process

6.4.1 - Creating Scheduling Agreement

6.4.2 - Listing Scheduling Agreement

6.4.3 - Editing Scheduling Agreement

6.4.4 - Deleting Scheduling Agreement

6.4.5 - Displaying Scheduling Agreement

6.1 - Purchase Order - General (Head)

6.2 - Purchase Order - General (Item)

6.10 - Split Order Process

6.10.1 - Creating Split Order Process

D - Workshop

7 - Inventory & Service Confirmation Process

7.1 - Confirmation of Issued Orders

7.2 - Purchase order receipt

E - Workshop

20 - Pricing Strategy in Purchase

20.1 - Pricing Strategy

20.2 - Pricing Strategy

21 - Variant in Purchase

21.1 - Variant Usage in Purchase Process

22 - Signature Concept

22.1 - Signature Concept(&Limits)

23 - Cockpit

23.1 - Purchase Management Cockpit

23.2 - Purchase Staff Cockpit

M - Workshop

N - Training & Evaluation
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