Скачать презентацию Purchase Orders and Sales Orders EGN 5346 Logistics Скачать презентацию Purchase Orders and Sales Orders EGN 5346 Logistics

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Purchase Orders and Sales Orders EGN 5346 Logistics Engineering Fall, 2017 Purchase Orders and Sales Orders EGN 5346 Logistics Engineering Fall, 2017

Create Purchase Order Objectives: - Learn how to create and process purchase orders in Create Purchase Order Objectives: - Learn how to create and process purchase orders in Magaya system SCENARIO: You are a logistics provider. Your buy inventory items, automotive spark plugs from three different manufacturers by creating and processing three purchase orders.

Relative Parties in Purchasing Vendor 1 (Champion) Vendor 2 (Bosch) Truck Buyer (FIU) Vendor Relative Parties in Purchasing Vendor 1 (Champion) Vendor 2 (Bosch) Truck Buyer (FIU) Vendor 3 Autolite 1. Vendor: Champion Automotive, Bosch, Autolite Automotive 2. Buyer: FIU-CEC

Create Inventory Items Warehousing folder > Inventory Item Definitions Create Inventory Items Warehousing folder > Inventory Item Definitions

Create Resalable Inventory Item Create Resalable Inventory Item

Create a Salesperson Maintenance > Salespersons. Create a Salesperson Maintenance > Salespersons.

Create Salesperson Stop here and inform your instructor via email, so he will add Create Salesperson Stop here and inform your instructor via email, so he will add the commission rate for your salesperson.

Create Purchase Order Create Purchase Order

Enter General Information for Purchase Order Enter General Information for Purchase Order

Enter Purchasing Item in Commodities Tab Enter Purchasing Item in Commodities Tab

Ass Charges for Purchase Order Ass Charges for Purchase Order

Purchase Order Purchase Order

Create Bill Create Bill

Bill It is saved in the Bills list of your Accounting folder. Bill It is saved in the Bills list of your Accounting folder.

Create WR for Purchase Order Create WR for Purchase Order

Create WR Create WR

Assign Location for Items Assign Location for Items

Review Warehouse Inspector Review Warehouse Inspector

Create Sales Order Objectives: - Learn how to create and process sales orders in Create Sales Order Objectives: - Learn how to create and process sales orders in Magaya system SCENARIO for sales order You are a logistics provider. You will sell items in Magaya system by creating a sales order. These items have been bought and stored in your warehouse. You will also release the items, create invoice, create commissions, and report.

Relative Parties in Sales Order Seller (FIU-CEC) 1. 2. 3. 4. Ground Carrier Seller: Relative Parties in Sales Order Seller (FIU-CEC) 1. 2. 3. 4. Ground Carrier Seller: FIU-CEC Customers: Prime Automotive Carrier: Seaside Trucking Sales person Customer (Prime Automotive)

Create Sales Order Sales folder > Sales Orders Create Sales Order Sales folder > Sales Orders

Enter Information in General Tab Enter Information in General Tab

Select Item Part Number and Qty Select Item Part Number and Qty

Create Item with Qty for Sales Order Create Item with Qty for Sales Order

All Items in Sales Order All Items in Sales Order

Add Charges Add Charges

Sales Order Created Sales Order Created

Release Cargo for Sales Order Release Cargo for Sales Order

Invoice for Sales Order Invoice for Sales Order

Invoice for Sales Order Invoice for Sales Order

Generate Commissions Generate Commissions

Document for Commissions Document for Commissions

Create Report Create Report

Modify Report Modify Report

Exercises: (Due date 12/16/2017) Lab 6 -1: Create purchase order Lab 6 -2: Create Exercises: (Due date 12/16/2017) Lab 6 -1: Create purchase order Lab 6 -2: Create sales order