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Purchase - Production Process

1) Create Purchase Order, key criteria for the fill in the PO as below

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2) Release the Purchase Order

Purchase Receive

Case 1 - PO Receipt process in Handheld

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• • Fill in following information if process in BC and Post both "Receipt and Invoice" 
  • Enter the Posting Date for the date of the goods receive
  • Enter the Qty to Receipt (Qty to Invoice to be auto fill in by system according to the Qty to Receipt entered by user)
  • Select BIN if goods receive in FT WH

Cost Assignment 

1. Create Purchase Invoice
2. Select the Vendor and then fill in the Vendor Invoice Number 
3. Go to Lines Tab
   
   • Select Type "Charge (Item)""
     • In "Training Company" the sample is setup for training process as below:

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         Enter the Qty to Assign to each Receipt Line

Periodic Process - Adjust Cost - Item Entry (ACIE)

Process the ACIE on a regular basic e.g. Weekly or Monthly.

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