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
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.
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Creating Purchase Order
00:00
Receiving on Purchase Order/Direct GRN
00:00
Supplier Invoices
00:00
Supplier payments and Payment Requests
00:00
Supplier Credit Notes
00:00
Allocating Supplier Payments
00:00
Additional Cost Invoices
00:00
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
00:00
Supplier/Purchase Reports
00:00
Purchase and Procurement
About Lesson

In this very important lesson we will cover how to create supplier invoices and what are the different ways of registering supplier invoices. We will also cover how supplier invoices are registering our cost/expenses and how they are directly linked with the inventory and accounting modules that we have covered in previous courses.

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