Master Item Creation Process

Receipt Creation Process

Receipt Routings

Conducting Inspection & Delivery of Materials

Checking On hand Availability

Movement Orders

Subinventory Transfers

Inventory Org Transfer

Manage Inter Organization Transfer

Creating Miscellaneous Receipts

Creating Account Entries and Transferring to General Ledger

Reviewing Journals from General Ledger

Physical Inventory Counting

Cycle Counting

Min-Max Planning

File Based Data Import (FBDI) Process – Items

File Based Data Import (FBDI) Process – Cycle Count

Setting up Supplier Number

Defining Supplier Type Lookup

Creating Lookup for Tax Organization Type

Creating Hierarchy for Supplier Products and Services Categories

Defining Supplier Value sets

Creating Supplier Descriptive Flexfields

Setting up Supplier Messages

Create Procurement Agent

Create Approval Groups for Procurement

Implementation of Requisition Approvals

Implementation of Supplier Negotiation Approvals

Implementation of Supplier Negotiation Award Approvals

Implementation of Purchasing Document Approvals

Implementation of Internal Supplier Registration Approvals

Implementation of Supplier Registration Approvals

Implementation of Supplier Spend Authorization Approvals

Implementation of Supplier Profile Change Approvals

Working on Task Configurations for Procurement

Define Change Order Templates

Create Purchasing Value Sets

Define Purchasing Descriptive Flexfields

Create Supplier

Create Supplier Address

Create Supplier Site

Assign Supplier Site to Procurement Business Units

Create Payment Terms

Define Units of Measure

Setup Carrier Lookups

Create Carriers

Create FOB Lookup

Create Freight terms lookup

Setup Purchasing Profile Options

Create Document Styles

Setting up Item Profile Options