Understanding Invoice Verification Process

The Invoice Verification component completes the material procurement process and allows credit memos to be processed. Invoice Verification includes entering invoices and credit memos that have been received, checking the accuracy of invoices with respect to price and arithmetic, and checking block invoices (these are the ones which differ too Continue Reading

Creating Classification Class for Purchase Requisition

Creation of classes Materials Management / Purchasing/ Purchase Requisition / Release Procedure /Procedure with Classification/ Edit Classes. Enter class, class type, & click on create button. Enter description Now click on char. Tab & enter characteristic name, & press enter, & save it. Set Up Procedure with Classification: Materials Management Continue Reading