Below you will find links to knowledgebase articles that a purchaser should be well versed in to do their job efficiently. After reviewing these articles, you will find a series of tasks to be completed to ensure that there has been a knowledge transfer.
Master Data / Grids
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Master Data Grids
- understand master data grid functionality.
-
Add a Supplier
- adding a Supplier to Sandbox
-
Supplier Record Detail
- understand the supplier features.
- Product Record Detail - understand the product features.
- Event List Grids - understand the event grid list.
Purchase Orders
-
Procure to Pay Process - understand the general workflow for Sandbox Purchase Events
- Creating a Purchase Order
- how to enter a purchase order, learn about the line item, and PO functionality.
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Purchase Order from Sourced Work Order - creating a tied purchase order from a Work Order.
- Special Order PO from a Work Order - ordering special order product
- Inventory Replenishment - create purchase orders from ordering controls
- Receiving a Purchase Order - create a receipt for product that has been received from supplier.
- Purchase Order Totals - understanding the totals section
- Landed Cost - understanding landed cost
Only complete these task if you are
NOT
live on Sandbox!
Onboarding Interactive Review
Practice what you have learned above by completing the following tasks in Sandbox.
-
Add a new supplier
- Add a new stock product;
- set the supplier to the one created above
- set sales price to $10 and purchase price to $7
- set the UOM to EA/Each
- set the reorder point to 5 and the maximum quantity to 25
- Create a purchase order for supplier and product above, and order 10
- Receive the Purchase Order
- Add $5 freight to the receipt
- Go to Inventory Replenishment and create a PO
- Enter your supplier in the search box
- Select the product you added above
- Increase the To Order amount by 5