> Defining Initial Purchasing Information

Define initial purchasing information before using the purchasing management module.

Refer to the following topics for information on defining initial purchasing information.

Creating Purchase Requisitions

Creating Quotations

Creating and Revising Purchase Orders

Viewing Purchase Order History

Creating and Using Blanket Orders

Receiving Parts

Returning Parts to the Supplier

Viewing Requisition, Quotation, or Purchase Order Lines

Recording Invoice Vouchers