Purchase and Procurement

Categories: Solution ERP DNA

About Course

In this course we will cover how to manage your suppliers from creating LPO’s to tracking supplier has been fully paid. We will also discuss how Purchase will link to the inventory module that has been covered in the previous course. We will also talk about advanced features like additional cost invoices and payment requests.

Course Outcome:

After you complete this course, you should be able to create, manage and have control control over your suppliers. Finding all the transactions for a specific supplier, providing the purchase reports and to be able to know which reports to use for each use case.

Creating Suppliers
Importing Suppliers by Excel
Creating Purchase Order
Receiving Purchase Orders and Direct GRN
Supplier Invoices
Supplier Payment Requests and Supplier Payments
Supplier Credit Notes
Allocating Supplier payments
Additional Cost Invoices
Inquiry Screens
Supplier reports

Course Content

Supplier Management
In this topic we will cover how to create suppliers, manage them and what information is mandatory to be entered when creating suppliers. We will also cover how we can bulk upload suppliers into Solution ERP for easy data migration.

Creating Suppliers

00:00
Importing Suppliers by Excel

00:00

Purchase transactions
In this topic we will cover all the purchase cycles, from creating Local Purchase Order, how to monitor it, to creating payment requests and registering payments on Solution ERP. This topic is crucial for managing supplier relations and registering Cost/Expenses into Solution ERP.

Purchase/Procurement Reporting
In this topic we will cover the many inquiry screens and reports that we can utilize in Solution ERP to find all the relevant information and extract the right reports for our operations.

A course by

Bader Al Shayeb

Co-Founder/COO

Purchase and Procurement

About Course

What Will You Learn

Course Content

Supplier Management
In this topic we will cover how to create suppliers, manage them and what information is mandatory to be entered when creating suppliers. We will also cover how we can bulk upload suppliers into Solution ERP for easy data migration.

Creating Suppliers

Importing Suppliers by Excel

Creating Purchase Order

Receiving on Purchase Order/Direct GRN

Supplier Invoices

Supplier payments and Payment Requests

Supplier Credit Notes

Allocating Supplier Payments

Additional Cost Invoices

Purchase/Procurement Reporting
In this topic we will cover the many inquiry screens and reports that we can utilize in Solution ERP to find all the relevant information and extract the right reports for our operations.

Inquiry Screens

Supplier/Purchase Reports

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About Course

What Will You Learn

Course Content

Supplier Management In this topic we will cover how to create suppliers, manage them and what information is mandatory to be entered when creating suppliers. We will also cover how we can bulk upload suppliers into Solution ERP for easy data migration.

Purchase/Procurement Reporting In this topic we will cover the many inquiry screens and reports that we can utilize in Solution ERP to find all the relevant information and extract the right reports for our operations.

Explore latest news and marketing resources Explore latest news and marketing resources

Supplier Management
In this topic we will cover how to create suppliers, manage them and what information is mandatory to be entered when creating suppliers. We will also cover how we can bulk upload suppliers into Solution ERP for easy data migration.

Purchase/Procurement Reporting
In this topic we will cover the many inquiry screens and reports that we can utilize in Solution ERP to find all the relevant information and extract the right reports for our operations.