企业采购计划原理及操作管理流程.pptVIP

Receiving unordered Items (N)Receiving-Receipts(B)Unordered match unordered receipts to approved purchase order (N)Receiving-Match Unordered Receipts Express Receive (N)Receiving-Receipts(B)Find(B)Express Inventory sub transfer (N)Transactions-Subinventory Transfer Supplier Item Catalog The Supplier Item Catalog provides a simple mechanism for locating items and their source information for the purpose of creating purchase order and requisition lines. You can open the catalog from an existing requisition and add lines to that document. You can use the