Version 2008 - ABAS Software AG
Version 2008 - ABAS Software AG
Version 2008 - ABAS Software AG
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When a vendor has been selected, a purchase order can be<br />
automatically generated from the request. All requests are automatically<br />
stored in a request archive. Using the archive data it will be apparent if a<br />
request resulted in a purchase order.<br />
3.3.2. Purchase order suggestions<br />
The central component of purchasing is the purchase order management.<br />
In scheduling purchase order suggestions are generated by the net<br />
requirements determination or if stock levels fall below the minimum stock<br />
levels. These purchase order suggestions then lead to purchase orders. As<br />
in sales, purchase blanket orders with vendors can be processed as well.<br />
They relate to particular products and contain defined release quantities,<br />
graduated prices and discounts. By defining specific release quantities, all<br />
required goods can be ordered easily within a certain period of time.<br />
52/140<br />
Overview of the functions of the request administration<br />
• Individual requests<br />
• Multiple requests<br />
• Request monitoring<br />
• Comparison of requests<br />
• Archiving of requests and recording of completion reasons<br />
• Adoption of requests into purchase orders<br />
• Selection of archived requests according to various criteria<br />
<strong>2008</strong><br />
<strong>2008</strong>