Procurement

Non-Quarantine Process

1. Goods will be received directly into store.
2. The Company Configuration Enforce Quarantine flag must not be selected.

Non-Quarantine Stock Procurement Process

1. Create a Purchase Requisition to Replenish Stock in the company warehouse(s) / Fulfil a Part Request (for client demand)
2. Requisition Approval (Release & Approve)
3. Print Purchase Order
4. Receive Goods (Deliveries) into the Stock Warehouse
5. Machine Set up (if required)
   1. Assign Meter
   2. Add Initial Meter Reading
   3. Assign Manufacturer Warranty
6. Create Supplier Invoice
7. Accept Supplier Invoice