01:31 Dec 1, 2008
Hier noch weitere Angaben zu dem Begriff:
Codified items purchasing
In case of use of MRP:
In menu 23.11 validate need proposals and create PR numbers
Then go through the PR (menu 5.2.3)
Otherwise create a PR (menu 5.2.3) and create lines with the codified items
No information to fill: all parameters are automatically informed because it is codified items:
Here the category is the default category set in the supplier record (menu 2.3.1)
The cost center, accountancy account and sub-account are set in the product line menu (menu1.2.1)
In particular case approvers are need (example risk orders). For those ones user specify the job
Approbation by job approvers or category approvers (sometimes no approvers if not necessary (responsibility is given to the supplies manager)
Purchasing transform in order |