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  • Requisition: Navigation For Creating A Requisition: Purchasing Requisitions Requisitions

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    venkat2110
    20 views18 pages
    This document provides navigation instructions for creating and processing requisitions, purchase orders, receipts, invoices, and journal entries in an ERP system. It outlines the steps to create a requisition in Purchasing > Requisitions > Requisitions, create a purchase order in Purchase Orders > Purchase Orders, create a receipt in Receiving > Receipts, create an invoice in Payables > Invoices > Entry > Invoice, and transfer invoices to the general ledger by running the concurrent program "Transfer Requests Journal Entries to GL" from the Payables Responsibility view.

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    Original Title

    Procure to Pay

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    This document provides navigation instructions for creating and processing requisitions, purchase orders, receipts, invoices, and journal entries in an ERP system. It outlines the steps to create a requisition in Purchasing > Requisitions > Requisitions, create a purchase order in Purchase Orders > Purchase Orders, create a receipt in Receiving > Receipts, create an invoice in Payables > Invoices > Entry > Invoice, and transfer invoices to the general ledger by running the concurrent program "Transfer Requests Journal Entries to GL" from the Payables Responsibility view.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views18 pages

    Requisition: Navigation For Creating A Requisition: Purchasing Requisitions Requisitions

    Uploaded by

    venkat2110
    This document provides navigation instructions for creating and processing requisitions, purchase orders, receipts, invoices, and journal entries in an ERP system. It outlines the steps to create a requisition in Purchasing > Requisitions > Requisitions, create a purchase order in Purchase Orders > Purchase Orders, create a receipt in Receiving > Receipts, create an invoice in Payables > Invoices > Entry > Invoice, and transfer invoices to the general ledger by running the concurrent program "Transfer Requests Journal Entries to GL" from the Payables Responsibility view.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 18

    Requisition

    Navigation for creating a Requisition: Purchasing > Requisitions > Requisitions

    Purchase Order
    Navigation for creating a standard PO: Purchase Orders > Purchase Orders

    Lines

    Shipments

    Distributions

    More Tab

    Receiving Controls

    Receipt
    Navigation for creating a Receipt Receiving > Receipts

    Payables
    Navigation for creating an Invoice: Payables > Invoices > Entry > Invoice

    Invoice Lines

    Match

    General Ledger
    Transfer to General Ledger:

    Navigation:

    Payables Responsibility > View Requests Journal Entries to GL with the required parameters.

    Run the concurrent program Transfer

    Navigation: General Ledger > Journal> Enter Journal

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