User's Guide for Purchase Control

tony

Objectives
This user's guide aims to explain the Purchase Control module's functionality
and the processes that relate to Purchase Control.
Intended audience
This user's guide is especially written for key users and users that want to be
familiar with the overall ERP LN purchasing functionality.
Assumed knowledge
You need no detailed knowledge of the ERP LN software to read this document.
However, you are more likely to understand the contents if you are familiar with:
▪ The overall structure of packages, modules and sessions in ERP LN.
▪ The general business procedures used in every day business practice.
▪ The basic concepts of enterprise resource planning.
Document summary
This document contains the following chapters:
▪ Purchase Control
Provides an introduction to the main processes that a user can carry out in
Purchase Control.
▪ Purchase Master Data
Provides instructions on the purchase master data that must be set before
you can use the various purchase procedures.
▪ Purchase Requisitions
Provides information on the purchase requisition procedure.
▪ Requests for Quotations (RFQs)
Provides information on the requests for quotations (RFQs) procedure.
▪ Purchase Contracts
Provides information on the purchase contract procedure.
▪ Purchase Orders
Provides information on the purchase order procedure.
▪ Statistics
Provides information on the statistics procedure.
▪ Vendor rating
Provides information on setting up and calculating vendor ratings.
▪ Glossary
Provides definitions of the terms and concepts used in this document, in
alphabetical order.
About this document
Related user's guides
The following purchase (related) topics are handled in separate user's guides:
▪ Allocated inventory
User's Guide for Allocation and Hard Pegging U9500 US
▪ Purchase schedules
User's Guide for Purchase and Sales Schedules U9541 US
▪ Purchase terms and conditions
User's Guide for Terms and Conditions U9499 US ▪ Subcontracting orders
User's Guide for Subcontracting U9361 US
▪ Vendor managed inventory
User's Guide for Vendor Managed Inventory U9501 US
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