TRAININGS > PUR - Purchase Management Expert Training 2

PUR - Purchase Management Expert Training  2
150.00 + VAT
Duration 1 Day(s) / 7.0 Hour(s)
PUR.202.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:

- Participating in BAS - Base Data Management Training.

- Participating in PUR.201 - Purchase Expert Training.

TRAINING OBJECTIVES

At the end of Purchasing Management Expert Training (PUR.202), participants will be able to;

- Manage contract processes,

- Manage various concepts in the purchasing process,

- Generte reports and analyse the purchase documents.

 

 

 


TRAINING INDEX

PUR.202.E - PUR - Purchase Management Expert Training 2


1 - Shipment Concept

1.1 - Creating Shipment Document

1.2 - Editing Shipment Document

1.3 - Listing Shipment Document

1.4 - Displaying Shipment Document

1.5 - Deleting Shipment Document

2 - External Operation Concept

2.1 - Provided Material Process ( PURT04&PURT05)

A - Workshop

3 - RFx Concept

3.1 - Creating RFx Information

3.2 - Creating Rfx Response

3.3 - RFx Comparison Report

4 - Prepayment Purchasing Concept

4.1 - Prepayment Order Process

4.2 - Prepayment Invoice Process

4.3 - Prepayment Conditioned Orders

B - Workshop

5 - Material Suggestion Concept

5.1 - Material Suggestion Concept on Purchase Requisition

5.2 - Material Suggestion Concept on Offer Request

5.3 - Material Suggestion Concept on Purchase Contract

5.4 - Material Suggestion Concept on Purchase Order

C - Workshop

6 - Dynamic Printing Concept

6.1 - Dynamic Printing on Offer Requests

6.2 - Dynamic Printing on Purchase Contracts

6.3 - Dynamic Printing on Purchase Orders

6.4 - Dynamic Printing on Invoice Verification

D - Workshop

7 - Cost Center Distribution Concept

7.1 - Cost Center Distribution Concept

8 - Foreign Exchange Rate Concept

8.1 - Foreign Exchange Rate Concept

E - Workshop

9 - Restriction of purchase orders with Offer

9.1 - Restriction of purchase orders which have not got required offer quantity

10 - Approved & Unapproved Vendors

10.1 - Unapproved Vendor Concept

11 - Complex Vat in Purchasing

11.1 - Complex Vat

12 - Tolerance in Invoice

12.1 - Invoice tolerance process

G - Workshop

13 - Price Comparison Concept

13.1 - Price Comparison List

14 - Information Changes in Contracts and Offers

14.1 - Information Changes in Contracts and Offers

15 - Report Transaction Related with Order

15.1 - Purchase Order Suggestion

15.2 - Uninvoiced Order Items

15.3 - Materials According to Delivery Date

15.4 - Purchase Development According to Purchase Requisition and Purchase Order

15.5 - Warning Concept

15.6 - Closing Purchase Order Item

15.7 - Orders According to Material

15.8 - Material Purchased From Vendor

15.9 - Vendor Reports

15.10 - Materials Received in a Specific Date

15.11 - Purchasing Dunning Letters

16 - Report Transaction Related with Invoice

16.1 - Import Cost Report by Purchase Documents

16.2 - Price Comparison Report

16.3 - Invoice Price Difference Control and Creating Invoice For Difference

16.4 - Purchase Statistics

N - Evaluation & Exam
;