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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
If you are looking at the vendor record there is a field listed under the purchase order defaults called amount in transaction currency. This is actually the vendor balance. Which […]
If you are looking at the diversity of your suppliers you can setup the vendor profile information on the vendor record. Once setup you can use this for searching and […]
In managing your suppliers you might have different levels of suppliers and control them based on their capabilities. There capabilities might be qualifications or certifications that you can use to […]