IES Knowledge Base

PROCUREMENT / PURCHASING   pdf   view Overview Dec 31, 2005 Set Up and Implementation May 27,  2006 Purchase Requests Overview May 27, 2006 Purchase Requests User Options May 27, 2006 Purchase Requests Buyer Options May 27, 2006 Purchase Requests Purchase Manager Options May 27, 2006 The CP/ASO: Profile Jan 01, 2006 The MOD: Profile Jan 01, 2006 The DDP: Profile Jan 01, 2006 DDP Operating Parameters Jan 03, 2006 Forex Orders Jan 04, 2006 Indent Orders Jan 04, 2006 New Proformas - CP/ASO/MOD Jan 10, 2006 New Proformas - Import CP Order Apr 21, 2006 New Proformas - DDP Jan 10, 2006 Returned DDP Proformas Feb 27, 2006 Delivery Specifications Jan 04, 2006 Order Printing and Queues Jan 03, 2006 Order Open / Close Jan 05, 2006 Order Amendments Jan 05, 2006 Order Supplements Jan 05, 2006 Order Types Jan 05, 2006 Next Order Number Jan 05, 2006 Query CP, ASO, MOD Proforma Jan 13, 2006 Query DDP Proforma Jan 06, 2006 Query Purchase Order Jan 15, 2006 Query PO Auth Indicators Feb 25, 2006 PO Transaction and Tax Flow Jan 13, 2006 Query Supplier Invoice Feb 03, 2006 Cancel Proforma Feb 25, 2006 Cancel Line Items Feb 25, 2006 Miss-allocation of Direct Items Nov 10, 2006 DDP Payment Authorization May 26, 2006 Import Supplier Dispatch Note May 07, 2006 Cancel Purchase Order Feb 25, 2006 Short Orders May 26, 2006 Authorize Orders - CP, ASO, MOD Apr 13, 2006 Authorize Orders - DDP Apr 17, 2006 PO and Financial Periods Feb 25, 2006 Zero Quantity Line Items Feb 27, 2006 Landed Costs Jan 01, 2006 Event Status Prints Apr 11, 2006 Event Processing: Goods Received Apr 17, 2006 Event Processing: Invoice Apr 17, 2006 Event Processing: Credit Note May 23, 2006 Event Processing: Goods Return May 23, 2006 Event Processing: Price Change May 24, 2006 Facilitated Event Processing May 23, 2006 DDP Reports Apr 11, 2006 General Reports Apr 12, 2006 Open Order Reports Mar 27, 2006 Obscured Stock Prices May 26, 2006