V16 Training · Course 3 of 6
Buying
Material requests, requests for quotation, comparing supplier quotes, purchase orders, receiving, and supplier invoices.
Lessons
- 01
This lesson shows you how to turn a need for flooring into a submitted Material Request that purchasing and the warehouse can act on.
- 02
This lesson shows you how to ask several suppliers for a price on the same items and record every answer so it can be compared.
- 03
Compare quotes and place the order
This lesson shows you how to compare supplier quotes side by side and turn the winning quote into a purchase order you can defend.
- 04
Follow the order and receive it
This lesson shows you how to read where a Purchase Order stands and how a Purchase Receipt records the goods that actually arrived.
- 05
Supplier invoices and supplier records
This lesson shows you where purchasing hands over to Accounts on supplier invoices, and how to read a Supplier record.
- 06
This lesson shows you which Buying reports answer "what is still to come, what is late, what is unbilled and what does my company owe", and how to make them a weekly habit.