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.
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Creating Suppliers
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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.
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Creating Purchase Order
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Receiving on Purchase Order/Direct GRN
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Supplier Invoices
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Supplier payments and Payment Requests
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Supplier Credit Notes
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Allocating Supplier Payments
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Additional Cost Invoices
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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.
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Inquiry Screens
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Supplier/Purchase Reports
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Purchase and Procurement
About Lesson

In this lesson we will cover how to create an additional Cost Invoices, which are invoices that will be added to the cost of items that are included in another invoice. These invoices are usually customs clearance, transportation or other similar types of services. We will cover how to create these invoices and how to link them with existing invoices and what are the implications of the items standard costs, the dos and dont’s of additional cost invoices. 

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