Vendor collaboration – contact and user access setup.
If you are looking to use procurement and sourcing good chance you are working with suppliers. It might help efficiency to allow suppliers to be able to collaborate in the […]
Tag Archives: Vendor
TAM – Lump sum – allowance – pay using accounts payable
In a previous post we had a look at creating a lump sum allowance using the invoice customer deductions or the customer deductions. These are handy because you can avoid […]
MP Parameters – Group by vendor
When master planning runs if there is a requirement then it will generate a planned purchase order if the item is setup for purchasing as the replenishment. When you firm […]
Item Vendor statistics report
If you are looking to negotiate a better price for an item that you might purchase from multiple suppliers then you can run the Item/Vendor statistics report which will show […]
Vendor item statistics report
If you are negotiating with a supplier and want a list of all the items you have purchased from the supplier over specific periods then the vendor/item statistics report could […]
Vendor statistics – top 10 – top vendors
If you are looking at vendor statistics and looking at getting a basic list of top vendors where you spend money then you could have a look at two reports […]
Vendor – Chain
In a previous post we had a look at different patterns in vendor setup. When looking at different ways to model and report on your suppliers you could look at […]
