Fitter Snacker TT 2

1
Fitter Snacker TT 2

• Purchasing Process

2
Procurement Process
Purchase Requisition
Purchase Order
Internal Demand
Goods Receipt
Customer
Vendor
Invoice Receipt
Pay Invoice
3
TT2 Purchasing Cycle

• TT2.1 Set Default Parameter Ids
• TT2.2 Create Purchase Requisition
• TT2.3 Create Purchase Order from Requisition
• TT2.4 Record Goods Receipt
• TT2.5 Verify recording of receipt
• TT2.6 Record an invoice receipt
• TT2.7 Post Outgoing Payment
• TT2.8 Print Vendor Payment History