Previous	Next		Contents	Index	Navigation	Glossary	Library

Overview of the Supplier Item Catalog

Receiving Price/Sales Catalog Information Electronically

Approved Supplier List

Automatic Sourcing

Tasks

Using the Supplier Item Catalog Alternative Regions

Entering Order Pad Options (from Requisitions)

Defining Approved Supplier Statuses

Defining the Supplier/Item Attributes

Defining the Supplier and Item/Commodity Combination

View Approved Suppliers

Defining Supplier Lists

Entering RFQ Headers

Entering RFQ Lines

Entering RFQ Supplier Information

Entering RFQ Terms Information

Entering RFQ Shipment Information

Entering RFQ Price Break Information

Entering Quotation Headers

Entering Quotation Lines

Entering Quotation Terms Information

Entering Quotation Shipment Information

Entering Quotation Price Break Information

Copying Quotations from RFQs

Finding Quotations for Approval

Approving Quotation Shipments

Approving Entire Quotations

Defining Sourcing Rules

Assigning Sourcing Rules and Bills of Distribution

Finding Requisition Lines

Reviewing Buyer Workload

Assigning Requisition Lines