Version 2008 - ABAS Software AG

2008
For each purchase order item the purchase order management is linked
to the financial accounting and cost accounting via cost centers, cost
objects and account assignments.
For processing, the purchase order suggestions can be selected or sorted
via lists or directly in the dialog according to user-defined criteria, e.g. by
vendors, products, material groups or due dates.
Quantities, prices and due dates can be changed and the suggested
main vendor can be replaced by another vendor when processing the
purchase order suggestions. The purchase order suggestions are released
and then automatically converted into purchase orders.
2008
Overview of the functions of the purchase order suggestions
• Automatic creation and calculation of purchase order suggestions for external procurements
via the planning accounting
• Taking into account the scheduling mode specified in the parts master files:
- Minimum stock related scheduling
- Requirement related scheduling
- Sales order related scheduling
• Editing of purchase order suggestions in the dialog or via a list
• Automatic generation of purchase orders from released purchase order suggestions
• Specification of a desired delivery date
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