Test 1 Retraining

An action button that the end user can do using the Purchase Request Listing.

• Convert to SR

• Convert to PR

• Convert to PO

• Convert to GR

An action button that an end user can do using the Stock Requisition Listings.

• Convert to PO

• Convert to GR

• Convert to SR

• Convert to PR

This button can be seen in the Purchase Order Listings and its purpose is close to pending Purchase Order which was recieved partially.

• Delete

• Short-close

• Return Stock

• Approve

A button that an end user use to cancel an approved purchase order.

• Delete

• Return Stock

• Short-close

• Approve

A button that an end user can use in the Goods Receipt Listings with sole purpose of returning received items to the supplier.

• Return Stock

• Short-close

• Approved

• Delete

True or False: We can print and export all reports and vouchers into three different file types(PDF, Excel, and Word File)

• True

• False

A transaction that end user uses to receive items from the approved purchase orders

• Inventory Adjustment

• Goods Issuance

• Purchase Order

• Goods Receipt

True or False: The end user can receive items from an unapproved PO

• True

• False

This is where we receive the inventoriable items.

• Goods Receipt Stock

• Goods Receipt Non-Stock

• Goods Receipt Listings

This is where we receive the non-inventoriable items.

• Goods Receipt Stock

• Goods Receipt Non-Stock

• Purchase Order

• Inventory Adjustment