Professional Documents
Culture Documents
Unit: Purchasing-A/P
Topic: Procurement Process
1-1 You want to place an order with your vendor, V10000. To do so, you call up
the purchase order document and enter the vendor number. You order two
units of items C00009, C00010, and C00011.
1.2 The delivery of your purchase order for your general warehouse in Feltham has
arrived. The vendor's delivery document refers to your purchase order number.
Enter the delivery with reference to the purchase order document. Enter the
vendor number and display all the open purchase order documents.
1.2.3 You receive an additional delivery in warehouse 02. Of the six open
items with number C00011 for the warehouse 02, your vendor delivers
four.
Create an additional goods receipt by referring to your purchase order.
Purchasing-A/P Goods Receipt PO
C00010 C00011
In Stock
Committed
Ordered
Available
Choose Inventory Inventory Reports Inventory Status.
1-2-5 Your vendor has also informed you that no additional deliveries are
expected. Find the open purchase order and make sure that the system
reduces the open purchase order quantity accordingly.
Choose Purchasing-A/P Purchasing Reports Open Items List.
Choose Purchase Orders in the Open documents dropdown list.
Select the correct PO and close it by choosing Data Close from the
menu bar or right mouse-click Close.
Choose Yes (system message).
In order to check the result, return to the Inventory Status report or
display the stock situation in the item master record on the Inventory
Data tab.
1.4.2 Return 20 of the 100 items of A00003. Make sure that the system
corrects both the values and quantities. Which document should you
use?
Since an invoice has already been entered, you have to create a credit
memo with reference to the invoice in the system. The system clears
20 units from stock and corrects the values in the general ledger.
Choose Purchasing-A/P A/P Credit Memo.