PURCHASE ORDER

Types Of Requests
Employee
1.Standaed  We Know The Wanted Item
2.Catalog  List
Requisition 3.Bid  Not Much Frequently Used

RFQ (Supplier) RFQ(Request For Quotation)

We can Create 1.Manually
2.AutoCreate
Quotation (Quantity) Types Of Purchase Orders
1.Standard We know all the details about
Quote analysis goods,Quantities,Costs,Schdules
Purchase Order 2.Planned  Long term Agreement (Single Source)
3.Blanket  We don’t Know the details of delivery Schdules
Receive Material

Populate Auto Invoice &

Inventory Interfaces
PURCHASE ORDER
INTERFACES MASTER TABLES

Requisitions
Po_Requisition_Headers_All
Po_Requisition_Interface_All Po_Requisition_lines_All
Po_Req_Dist_Interface_All Po_Req_Distributions_All
(GL Accounts)

Purchase Orders

Po_Distributions_All
Po_Headers_Interface Po_Headers_All
Po_Lines_Interface Po_Lines_All
Po_Distribtions_Interface Po_Line_Locations_All

Receiving Items

Rcv_Headers_Interface Rcv_Shipment_Headers
Rcv_Transactions_Interface Rcv_Shipment_Lines
Mtl_Transaction_Interface Rcv_Transactions
(Inventory Interface)

Mtl_Material_Transactions
Mtl_Onhand_Quantities

Auto Invoice Interface

Ra_Customer_Trx_All
Ra_Customer_Trx_Lines_All
Ra_Interface_Lines_All Ra_Cust_Trx_Line_GL_Dist_All
Ra_Interface_Salescredits_All Ra_Cust_Trx_Line_Salesereps_All
Ar_Payment_Schdules_All
Ar_Receipt_Appliocations_All