Supplier Relationship Management Training - PowerPoint PPT Presentation

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Supplier Relationship Management Training

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Supplier Relationship Management Training Confirming Orders (Receiving) * Central/Desktop Receiving Enter Purchase Order Number Click yellow Start box Choose to ... – PowerPoint PPT presentation

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Title: Supplier Relationship Management Training


1
SupplierRelationshipManagement
Training
  • Confirming Orders
  • (Receiving)

1
2
Central/Desktop Receiving
Select Purchasing Services ? Central Receiving or
Desktop Receiving ? Confirm Goods/Services
Centrally
3
Enter Purchase Order Number ? Click yellow Start
box
4
Choose to confirm receipt of goods/services
5
Select Items to be Confirmed
Select the item(s) to be confirmed ? Click in the
Last Delivery box if no more of that item will be
received Enter Confirmation Name using naming
convention ? FW/DEPT/VENDOR/ITEM(S)
6
Refresh / Confirm
Click Refresh button then click Confirm button to
save confirmation.
Click Refresh button, Click Confirm to save.
7
Confirming (Receiving) Tips
  • Make sure that the item(s) you wish to receive
    are checked on the left.
  • Check last delivery on each line if you
    received all that were ordered.
  • last delivery will be checked only ONCE per
    line.
  • Fill in the title of the confirmation using the
    format FW/DeptName/Vendor/Description
  • (This does not have to agree perfectly with
    shopping cart name.)
  • Click confirm.
  • Remember You CANNOT receive GuyBrown orders!
  • Reminder Dell orders received by
    Shipping/Receiving
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