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Procurement
Non-Quarantine Process
- Goods will be received directly into store.
- The Company Configuration Enforce Quarantine flag must not be selected.
Non-Quarantine Stock Procurement Process
- Create a Purchase Requisition to Replenish Stock in the company warehouse(s) / Fulfil a Part Request (for client demand)
- Requisition Approval (Release & Approve)
- Print Purchase Order
- Receive Goods (Deliveries) into the Stock Warehouse
- Machine Set up (if required)
- Create Supplier Invoice
- Accept Supplier Invoice
RSI.PRC.009