By the end of this course, the students will be able to: Create material master records, vendor master records, and purchasing information records; Create purchase requisitions, requests for quotations , contracts, and purchase orders; Create enter goods receipts and incoming invoices and display the documents generated when they are posted; Analyze analyze the postings that occur when goods receipts and invoices are entered; Differentiate differentiate between the moving average price material valuation procedure and the standard price valuation procedure; Perform perform simple analyses price valuation procedure.
- Basics of Procurement;
- Master Data;
- Procurement of Stock Material;
- Procurement of Consumable Material;
- Procurement of External Services;
- Automated Procurement;
- Reporting and Analysis Functions.
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