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
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Receiving on Purchase Order/Direct GRN
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Supplier Invoices
00:00
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 supplier payments on existing transactions or create advance payments, we will also cover how to create a payment request to be approved before creating supplier payments directly. 

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