About Lesson
In this lesson we will cover how to receive material on issued LPO’s, or how to receive material without an LPO. We will cover when each method to be used and what are the implications.
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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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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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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