table of Contents
New Suppliers
New purchase price data
Queries Purchase Requisition
Generates a purchase order
Query Purchase Order
Change Purchase Order
Generating a receipt notice
Query Receipt Notice
New Suppliers
Case
erplabs whole company following vendors, new vendors in the ERP data
| Supplier name |
Currencies |
tax rate |
Remark |
| A supplier |
Renminbi |
17% |
Outsourcing suppliers |
| B Suppliers |
US dollar |
17% |
Currency supplier |
| Propane supplier |
Renminbi |
17% |
|
| Ding supplier |
Renminbi |
17% |
Double-click to enter the next screen
New point, go to the next screen
Enter the code, name, value-added tax rate, other optional input according to the situation, accounts payable data point page, go to the next screen
You can enter payment terms, save.
New purchase price data
Case
erplabs purchase price of the whole company to maintain unity by specialized personnel, in this case the background configuration is not tax price maintenance, in accordance with the following entry in the ERP is not tax price details
| Material name |
supplier |
Price Type |
unit price |
Currency |
| A11 imported raw materials |
B Suppliers |
Purchase prices |
30 |
US dollar |
| A12 raw materials |
Propane supplier |
Purchase prices |
100 |
Renminbi |
| B2 and spare parts |
A supplier |
Price outsourcing orders |
20 |
Renminbi |
| X21 common feed |
Propane supplier |
Purchase prices |
10 |
Renminbi |
| H11 imported raw materials |
B Suppliers |
Purchase prices |
35 |
US dollar |
| H12 raw materials |
Propane supplier |
Purchase prices |
150 |
Renminbi |
| H2 and spare parts |
A supplier |
Price outsourcing orders |
25 |
Renminbi |
Double-click to enter the next screen
Supplier, or a material point, or the switchable material supply interface, the new point, the following pop-up interface
Review your Purchase Requisitions
Double-click to enter the next screen
Set filters according to the needs, the point is determined, the next screen to enter
In this interface can add, modify, delete, approve, review the anti-export operation purchase requisitions and so on. Double-click, is shown below the interface
When the thin display field sequence is provided (the same operation when ordered List interface)
Filter interface condition, set point tables, proceed to the next interface
Tick display field, by moving down buttons to change the display position.
Checking the complete document header shows a timing effect book interface
If you need to export data to EXCEL table, you need to check the document header full display, and then export.
Generates a purchase order
Case
According to purchase requisitions, purchase orders generated in the ERP.
| supplier |
Currency |
Material name |
Quantity |
unit price |
Money |
tax rate |
Total ad valorem tax |
| B Suppliers |
US dollar |
A11 imported raw materials |
2000 |
30 |
60000 |
17% |
70200 |
| H11 imported raw materials |
1500 |
35 |
52500 |
17% |
61425 |
||
| Propane supplier |
Renminbi |
A12 raw materials |
2000 |
100 |
200000 |
17% |
234000 |
| X21 common feed |
3500 |
10 |
35000 |
17% |
40950 |
||
| H12 raw materials |
1500 |
150 |
225000 |
17% |
263250 |
When thin interfacial purchase requisition sequence, select the required single row, pushing down menu point - generates a purchase order, the following pop-up interface
Point generation, proceed to the next interface
